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Registered number: 14810196






Salford Mixed Martial Arts Ltd


ACCOUNTS

FOR THE 380 DAY PERIOD ENDED 30/04/2024
























Prepared By:
APM Associates Ltd
Accountants
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN


ACCOUNTS
FOR THE 380 DAY PERIOD ENDED 30/04/2024





DIRECTORS
Mr D P Sherlock


REGISTERED OFFICE
15 Hope Street
Salford
Manchester
Gtr Manchester
M5 4WN


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14810196



ACCOUNTANTS
APM Associates Ltd
Accountants
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN


ACCOUNTS
FOR THE380 DAY PERIODENDED30/04/2024



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/04/2024

			2024		2023
	Notes		£		£

FIXED ASSETS
Tangible assets	3		18,506		-

CURRENT ASSETS
Stock		250		-
Cash at bank and in hand		13,773		-
		14,023		-
CREDITORS: Amounts falling due within one year	5	38,107		-
NET CURRENT LIABILITIES			(24,084)		-
TOTAL ASSETS LESS CURRENT LIABILITIES			(5,578)		-

CAPITAL AND RESERVES

Called up share capital	6		1		-
Profit and loss account			(5,579)		-
SHAREHOLDERS' FUNDS			(5,578)		-

For the year ending 30/04/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 29/09/2025 and signed on their behalf by



.............................
Mr D P Sherlock
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%
Commercial Vehicles		straight line 20%
Equipment		straight line 20%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




3. TANGIBLE FIXED ASSETS

	Plant and	Commercial
	Machinery	Vehicles	Equipment	Total
	£	£	£	£
Cost
Additions	4,398	16,836	1,899	23,133
At 30/04/2024	4,398	16,836	1,899	23,133
Depreciation
For the 380 day period	880	3,367	380	4,627
At 30/04/2024	880	3,367	380	4,627
Net Book Amounts
At 30/04/2024	3,518	13,469	1,519	18,506




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2024	2023
	£	£
VAT	7,577	-
PAYE control	6	-
Directors current account	28,524	-
Accruals	2,000	-
	38,107	-




6. SHARE CAPITAL	2024	2023
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1
	1	-




2. EMPLOYEES

	2024	2023
	No.	No.
Average number of employees	1	-