1 February 2024 false No description of principal activity Taxfiler 2024.6 13846835business:PrivateLimitedCompanyLtd2024-02-012025-01-31 138468352024-01-31 138468352024-02-012025-01-31 13846835business:AuditExemptWithAccountantsReport2024-02-012025-01-31 13846835business:FilletedAccounts2024-02-012025-01-31 138468352025-01-31 13846835business:Director12024-02-012025-01-31 13846835business:RegisteredOffice2024-02-012025-01-31 138468352024-01-31 13846835core:WithinOneYear2025-01-31 13846835core:WithinOneYear2024-01-31 13846835countries:EnglandWales2024-02-012025-01-31 138468352023-02-012024-01-31 13846835business:Micro-entities2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13846835 (England and Wales)
EXETER SELF DEFENCE ACADEMY LTD Unaudited accounts for the year ended 31 January 2025
EXETER SELF DEFENCE ACADEMY LTD Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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EXETER SELF DEFENCE ACADEMY LTD Company Information for the year ended 31 January 2025
Director
Lewis Kemp Sloan
Company Number
13846835 (England and Wales)
Registered Office
41 GARLAND CLOSE EXETER EX4 2NT ENGLAND
Accountants
Natalie Dorrington
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EXETER SELF DEFENCE ACADEMY LTD Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Fixed assets
1,527 
2,078 
Current assets
1,754 
6,304 
Creditors: amounts falling due within one year
(3,326)
(5,593)
Net current (liabilities)/assets
(1,572)
711 
Total assets less current liabilities
(45)
2,789 
Accruals and deferred income
158 
85 
Net assets
113 
2,874 
Capital and reserves
113 
2,874 
NOTES TO THE ACCOUNTS
1 Statutory information
EXETER SELF DEFENCE ACADEMY LTD is a private company, limited by shares, registered in England and Wales, registration number 13846835. The registered office is 41 GARLAND CLOSE, EXETER, EX4 2NT, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 October 2025
Lewis Kemp Sloan Director Company Registration No. 13846835
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