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Company Registration No. 13600779 (England and Wales)
FARNHAM MARTIAL ARTS LTD Unaudited accounts for the year ended 28 February 2025
FARNHAM MARTIAL ARTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FARNHAM MARTIAL ARTS LTD Company Information for the year ended 28 February 2025
Directors
Mark Phung Jeremy Aitken Thomas
Company Number
13600779 (England and Wales)
Registered Office
11 BELMONT DRIVE MAIDENHEAD BERKSHIRE SL6 6JZ ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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FARNHAM MARTIAL ARTS LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
11,665
406
Current assets
Debtors
5
3
3
Cash at bank and in hand
17,296
8,962
17,299
8,965
Creditors: amounts falling due within one year
6
(7,526)
(581)
Net current assets
9,773
8,384
Total assets less current liabilities
21,438
8,790
Creditors: amounts falling due after more than one year
7
(10,358)
(10,250)
Net assets/(liabilities)
11,080
(1,460)
Capital and reserves
Profit and loss account
11,080
(1,460)
Shareholders' funds
11,080
(1,460)
For the year ending 28 February 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 28 November 2025 and were signed on its behalf by
Jeremy Aitken Thomas Director Company Registration No. 13600779
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FARNHAM MARTIAL ARTS LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
FARNHAM MARTIAL ARTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13600779. The registered office is 11 BELMONT DRIVE, MAIDENHEAD, BERKSHIRE, SL6 6JZ, 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.
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:
Plant & machinery
20% straight line
Fixtures & fittings
20% straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2024
526
-
526
Additions
-
13,324
13,324
At 28 February 2025
526
13,324
13,850
Depreciation
At 1 March 2024
120
-
120
Charge for the year
105
1,960
2,065
At 28 February 2025
225
1,960
2,185
Net book value
At 28 February 2025
301
11,364
11,665
At 29 February 2024
406
-
406
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
3
3
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FARNHAM MARTIAL ARTS LTD Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
7,107
108
Accruals
419
473
7,526
581
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
10,358
10,250
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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