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Company Registration No. 4872733 (England and Wales)
Tamae Karate & Fitness Limited Unaudited accounts for the year ended 31 August 2025
Tamae Karate & Fitness Limited Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Tamae Karate & Fitness Limited Company Information for the year ended 31 August 2025
Director
Roger Hooton
Secretary
Rachael Croft
Company Number
4872733 (England and Wales)
Registered Office
22 Mallards Drive Shooters Dale, Caistor Market Rasen Lincolnshire LN7 6SA England
Accountants
D H Tuck & Co Limited Fiveways Business Centre 167 Park Street Cleethorpes North East Lincolnshire DN35 7LX
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Tamae Karate & Fitness Limited Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Current assets
37,446
27,638
Creditors: amounts falling due within one year
(31,159)
(27,252)
Net current assets
6,287
386
Total assets less current liabilities
6,287
386
Net assets
6,287
386
Capital and reserves
6,287
386
NOTES TO THE ACCOUNTS
1 Statutory information
Tamae Karate & Fitness Limited is a private company, limited by shares, registered in England and Wales, registration number 4872733. The registered office is 22 Mallards Drive, Shooters Dale, Caistor, Market Rasen, Lincolnshire, LN7 6SA, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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. 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 11 November 2025
Roger Hooton Director Company Registration No. 4872733
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