1 November 2024 false No description of principal activity Taxfiler 2024.6 12261955 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12261955 2024-10-31 12261955 2024-11-01 2025-10-31 12261955 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12261955 business:FilletedAccounts 2024-11-01 2025-10-31 12261955 2025-10-31 12261955 business:Director1 2024-11-01 2025-10-31 12261955 business:RegisteredOffice 2024-11-01 2025-10-31 12261955 2024-10-31 12261955 core:WithinOneYear 2025-10-31 12261955 core:WithinOneYear 2024-10-31 12261955 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 12261955 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 12261955 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 12261955 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 12261955 core:PreviouslyStatedAmount 2025-10-31 12261955 core:PreviouslyStatedAmount 2024-10-31 12261955 business:SmallEntities 2024-11-01 2025-10-31 12261955 countries:EnglandWales 2024-11-01 2025-10-31 12261955 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12261955 (England and Wales)
BJJKO Ju-jitsu and Kobudo Organisation Ltd Unaudited accounts for the year ended 31 October 2025
BJJKO Ju-jitsu and Kobudo Organisation Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BJJKO Ju-jitsu and Kobudo Organisation Ltd Company Information for the year ended 31 October 2025
Director
Lee Nelson
Company Number
12261955 (England and Wales)
Registered Office
19 MOSS FIELDS CREWE CW1 4TD ENGLAND
Accountants
Ciara Hamilton - CHN Accounting Trevors Close Farm Dark Lane Gawsworth, Macclesfield Cheshire SK11 9QZ
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BJJKO Ju-jitsu and Kobudo Organisation Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
5,922
(549)
Creditors: amounts falling due within one year
4
(2,800)
(1,356)
Net current assets/(liabilities)
3,122
(1,905)
Net assets/(liabilities)
3,122
(1,905)
Capital and reserves
Called up share capital
1
1
Profit and loss account
3,121
(1,906)
Shareholders' funds
3,122
(1,905)
For the year ending 31 October 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 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 and authorised for issue on 10 November 2025 and were signed on its behalf by
Lee Nelson Director Company Registration No. 12261955
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BJJKO Ju-jitsu and Kobudo Organisation Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
BJJKO Ju-jitsu and Kobudo Organisation Ltd is a private company, limited by shares, registered in England and Wales, registration number 12261955. The registered office is 19 MOSS FIELDS, CREWE, CW1 4TD, ENGLAND.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
2,800
1,356
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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