Krav Maga London Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08164734

Krav Maga London Ltd

Filleted Unaudited Financial Statements

31 August 2025

Krav Maga London Ltd

Statement of Financial Position

31 August 2025

	2025		2024
Note	£	£	£

Fixed assets

Tangible assets	5		37,823	24,749

Current assets

Debtors	6	–	257
Cash at bank and in hand		2,410	6,761
		-------	-------
		2,410	7,018

Creditors: amounts falling due within one year	7	16,285		11,928
		--------		--------
Net current liabilities			13,875	4,910
			--------	--------
Total assets less current liabilities			23,948	19,839

Creditors: amounts falling due after more than one year	8	7,467	13,067
		--------	--------
Net assets		16,481	6,772
		--------	--------

Capital and reserves

Called up share capital	100	100
Profit and loss account	16,381	6,672
	--------	-------
Shareholders funds	16,481	6,772
	--------	-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

Krav Maga London Ltd

Statement of Financial Position (continued)

31 August 2025

These financial statements were approved by the board of directors and authorised for issue on 3 October 2025 , and are signed on behalf of the board by:

Mr K Mitwicki
Director

Company registration number: 08164734

Krav Maga London Ltd

Notes to the Financial Statements

Year ended 31 August 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20-22 Wenlock Road, London, N1 7GU.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

5. Tangible assets

	Motor vehicles	Equipment	Total
	£	£	£
Cost
At 1 September 2024	33,400	5,909	39,309
Additions	15,500	–	15,500
	--------	-------	--------
At 31 August 2025	48,900	5,909	54,809
	--------	-------	--------
Depreciation
At 1 September 2024	10,409	4,151	14,560
Charge for the year	1,836	590	2,426
	--------	-------	--------
At 31 August 2025	12,245	4,741	16,986
	--------	-------	--------
Carrying amount
At 31 August 2025	36,655	1,168	37,823
	--------	-------	--------
At 31 August 2024	22,991	1,758	24,749
	--------	-------	--------

6. Debtors

	2025	2024
	£	£
Other debtors	–	257
	----	----

7. Creditors: amounts falling due within one year

	2025	2024
	£	£
Corporation tax	4,280	4,552
Social security and other taxes	215	–
Other creditors	11,790	7,376
	--------	--------
	16,285	11,928
	--------	--------

8. Creditors: amounts falling due after more than one year

	2025	2024
	£	£
Bank loans and overdrafts	7,467	13,067
	-------	--------

9. Related party transactions

The company was under the control of Mr K Mitwicki throughout the current and previous year. Mr K MItwicki is the managing director and majority shareholder. No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8.