REGISTERED NUMBER: 14684975 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

AMIN MARTIAL ARTS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Ms A A Abulhoul

A Sharifi

REGISTERED OFFICE:

115c Milton Road

Cambridge

CB4 1XE

REGISTERED NUMBER:

14684975 (England and Wales)

ACCOUNTANTS:

Prentis & Co LLP

Chartered Accountants

115c Milton Road

Cambridge

CB4 1XE

FIXED ASSETS

Tangible assets

4

24,261

45,941

CURRENT ASSETS

Debtors

5

7,675

9,522

Cash at bank

11,863

18,934

19,538

28,456

CREDITORS

Amounts falling due within one year

6

144,983

132,420

NET CURRENT LIABILITIES

(125,445

)

(103,964

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(101,184

)

(58,023

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(101,284

)

(58,123

)

(101,184

)

(58,023

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 November 2025 and were signed on its behalf by:

A Sharifi - Director

Ms A A Abulhoul - Director

1.	STATUTORY INFORMATION

Amin Martial Arts Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on a going concern basis. This may not be appropriate because at 28th February 2025 the company's current liabilities exceeded its current assets by £125,445 and total liabilities of the company were £144,983. The company is reliant upon the continued support of its directors, bank and creditors, but there is no evidence to suggest that this will not continue and that further funds will not be provided, as necessary, to enable the company to continue as a going concern.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to leasehold property

-

Straight line basis over life of lease

Plant and machinery

-

20% on cost

Fixtures and fittings

-

20% on cost

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Improvements

to

Fixtures

leasehold

Plant and

and

property

machinery

fittings

Totals

£

£

£

£

COST

At 1 March 2024

and 28 February 2025

61,183

4,664

1,774

67,621

DEPRECIATION

At 1 March 2024

20,392

933

355

21,680

Charge for year

20,392

933

355

21,680

At 28 February 2025

40,784

1,866

710

43,360

NET BOOK VALUE

At 28 February 2025

20,399

2,798

1,064

24,261

At 29 February 2024

40,791

3,731

1,419

45,941

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Prepayments

7,675

9,522

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Directors' current accounts

136,453

131,820

Accruals and deferred income

8,530

600

144,983

132,420

7.	ULTIMATE CONTROLLING PARTY