Karateka Martial Arts Limited

Registered number: 05094937

	2025	2024
	£	£
Fixed assets	1,151	1,242

Current assets	1,687	821
Prepayments and accrued income	165	182
Creditors: Amounts Falling Due Within One Year	(3,357 )	(2,843 )

NET CURRENT LIABILITIES	(1,505 )	(1,840 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(354 )	(598 )

NET LIABILITIES	(354 )	(598 )

CAPITAL AND RESERVES	(354 )	(598 )

Notes

1. General Information

Karateka Martial Arts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05094937 . The registered office is 48 Lamplighters Close, Hempstead, Gillingham, Kent, ME7 3NZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Mr G Wright

Director

01/10/2025