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Company Registration No. 07782516 (England and Wales)
FEARLESS MMA LTD Unaudited accounts for the year ended 31 January 2025
FEARLESS MMA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FEARLESS MMA LTD Company Information for the year ended 31 January 2025
Directors
Kamal Banger hardesh Banger
Company Number
07782516 (England and Wales)
Registered Office
39 Hospital Street BIRMINGHAM WEST MIDLANDS B19 3PU United Kingdom
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FEARLESS MMA LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
202,169
201,192
Current assets
Debtors
5
-
1,654
Cash at bank and in hand
4,316
888
4,316
2,542
Creditors: amounts falling due within one year
6
(56,439)
(50,959)
Net current liabilities
(52,123)
(48,417)
Total assets less current liabilities
150,046
152,775
Creditors: amounts falling due after more than one year
7
(72,944)
(78,261)
Net assets
77,102
74,514
Capital and reserves
Called up share capital
100
100
Profit and loss account
77,002
74,414
Shareholders' funds
77,102
74,514
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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 October 2025 and were signed on its behalf by
hardesh Banger Director Company Registration No. 07782516
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FEARLESS MMA LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
FEARLESS MMA LTD is a private company, limited by shares, registered in England and Wales, registration number 07782516. The registered office is 39 Hospital Street, BIRMINGHAM, WEST MIDLANDS, B19 3PU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Reducing balance
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 February 2024
132,301
4,903
96,758
-
233,962
Additions
-
-
2,076
5,790
7,866
At 31 January 2025
132,301
4,903
98,834
5,790
241,828
Depreciation
At 1 February 2024
-
-
32,770
-
32,770
Charge for the year
-
490
6,399
-
6,889
At 31 January 2025
-
490
39,169
-
39,659
Net book value
At 31 January 2025
132,301
4,413
59,665
5,790
202,169
At 31 January 2024
132,301
4,903
63,988
-
201,192
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
1,654
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FEARLESS MMA LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,954
815
Trade creditors
-
328
Other creditors
7,101
10,208
Loans from directors
46,384
39,608
56,439
50,959
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
72,944
78,261
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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