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Company registration number:
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10056660
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The Karate Dojo Ltd
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Balance sheet
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as at 31 March 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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1,363
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1,342
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Current assets
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9,662
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1,966
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Creditors: amounts falling due within one year
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(7,794)
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(16,243)
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Net current assets/(liabilities)
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1,868
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(1,207)
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Total assets less current liabilities
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3,231
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135
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Creditors: amounts falling due after more than
one year
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(2,759)
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-
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NET ASSETS
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472
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135
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CAPITAL AND RESERVES
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472
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135
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Notes
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1
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Company information
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The Karate Dojo Ltd is a private company registered in England and Wales. Its registered number is
10056660. The company is limited by shares. Its registered office is The Karate Dojo, Queen Street,
Ripon, North Yorkshire, HG4 1EG.
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2
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Average number of employees
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During the year the average number of employees was 1 (2024 - 1).
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3
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Advances, credit and guarantees granted to directors
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At the balance sheet date, the following amounts were outstanding in respect of advances and credits
granted to directors:
Amounts outstanding at 31 March 2025: £7,834
Maximum amount outstanding during the year: £38,800
Amounts repaid during year: £28,000
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 March 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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