MOUNTAIN WARRIORS LIMITED

Company Registration Number:
05632431 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

MOUNTAIN WARRIORS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MOUNTAIN WARRIORS LIMITED

Company Information

for the Period Ended 30 November 2024




Director: Richard Gillies
Registered office: 24
Hillford Place
Salfords
Redhil
Surrey
RH1 5AU
Company Registration Number: 05632431 (England and Wales)

MOUNTAIN WARRIORS LIMITED

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

The main activities of the company are sports, fitness and wellness and in particular martial arts.

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Richard Gillies

This report was approved by the board of directors on 30 June 2025
And Signed On Behalf Of The Board By:

Name: Richard Gillies
Status: Director

MOUNTAIN WARRIORS LIMITED

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 22,086 20,871
Administrative Expenses ( 21,795 ) ( 21,697 )
Operating Profit or (Loss) 291 ( 826 )
Profit or (Loss) Before Tax 291 ( 826 )
Profit or (Loss) for Period 291 ( 826 )

The notes form part of these financial statements

MOUNTAIN WARRIORS LIMITED

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 978 978
Tangible assets: 5 7,816 7,647
Total fixed assets: 8,794 8,625
Current assets
Stocks: 1 1
Total current assets: 1 1
Net current assets (liabilities): 1 1
Total assets less current liabilities: 8,795 8,626
Creditors: amounts falling due after more than one year: ( 8,243 ) ( 8,833 )
Total net assets (liabilities): 552 ( 207 )

The notes form part of these financial statements

MOUNTAIN WARRIORS LIMITED

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 551 ( 208 )
Shareholders funds: 552 ( 207 )

For the year ending 30 November 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 June 2025
And Signed On Behalf Of The Board By:

Name: Richard Gillies
Status: Director

The notes form part of these financial statements

MOUNTAIN WARRIORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MOUNTAIN WARRIORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

    No employees, all work is carried out as voluntary unpaid.

MOUNTAIN WARRIORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

MOUNTAIN WARRIORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 December 2023 978
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 30 November 2024 978
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 30 November 2024 -
    Net book value
    Net book value at 30 November 2024 978
    Net book value at 30 November 2023 978

MOUNTAIN WARRIORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Tangible Assets

Total
Cost £
At 01 December 2023 7,647
Additions 169
Disposals -
Revaluations -
Transfers -
At 30 November 2024 7,816
Depreciation
At 01 December 2023 -
Charge for year -
On disposals -
Other adjustments -
At 30 November 2024 -
Net book value
At 30 November 2024 7,816
At 30 November 2023 7,647