1 October 2024 false Taxfiler 2024.6 5506195business:PrivateLimitedCompanyLtd2024-10-012025-09-30 55061952024-09-30 55061952024-10-012025-09-30 5506195business:AuditExemptWithAccountantsReport2024-10-012025-09-30 5506195business:FilletedAccounts2024-10-012025-09-30 55061952025-09-30 5506195business:Director12024-10-012025-09-30 5506195business:CompanySecretary12024-10-012025-09-30 5506195business:RegisteredOffice2024-10-012025-09-30 55061952024-09-30 5506195core:WithinOneYear2025-09-30 5506195core:WithinOneYear2024-09-30 5506195core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 5506195core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 5506195core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 5506195core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 5506195core:PreviouslyStatedAmount2025-09-30 5506195core:PreviouslyStatedAmount2024-09-30 5506195business:SmallEntities2024-10-012025-09-30 5506195countries:EnglandWales2024-10-012025-09-30 5506195core:PlantMachinery2024-10-012025-09-30 5506195core:FurnitureFittings2024-10-012025-09-30 5506195core:ComputerEquipment2024-10-012025-09-30 5506195core:PlantMachinery2024-09-30 5506195core:FurnitureFittings2024-09-30 5506195core:ComputerEquipment2024-09-30 5506195core:PlantMachinery2025-09-30 5506195core:FurnitureFittings2025-09-30 5506195core:ComputerEquipment2025-09-30 55061952023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 5506195 (England and Wales)
CARDIFF MARTIAL ARTS LIMITED Unaudited accounts for the year ended 30 September 2025
CARDIFF MARTIAL ARTS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
CARDIFF MARTIAL ARTS LIMITED Company Information for the year ended 30 September 2025
Director
K McCabe
Secretary
K McCabe
Company Number
5506195 (England and Wales)
Registered Office
Suite 8, Homes House 253 Cowbridge Road West Cardiff CF5 5TD
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
- 3 -
CARDIFF MARTIAL ARTS LIMITED Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,944 
855 
Current assets
Debtors
5
2,911 
2,511 
Cash at bank and in hand
9,183 
5,621 
12,094 
8,132 
Creditors: amounts falling due within one year
6
(11,791)
(436)
Net current assets
303 
7,696 
Net assets
2,247 
8,551 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,147 
8,451 
Shareholders' funds
2,247 
8,551 
For the year ending 30 September 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 15 December 2025 and were signed on its behalf by
K McCabe Director Company Registration No. 5506195
- 4 -
CARDIFF MARTIAL ARTS LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
CARDIFF MARTIAL ARTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 5506195. The registered office is Suite 8, Homes House, 253 Cowbridge Road West, Cardiff, CF5 5TD.
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.
Turnover
Turnover represents the net invoiced sales of the provision of training for martial arts.
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
3 years
Fixtures & fittings
10 years
Computer equipment
3 years
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
- 5 -
CARDIFF MARTIAL ARTS LIMITED Notes to the Accounts for the year ended 30 September 2025
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2024
8,590 
1,513 
- 
10,103 
Additions
- 
- 
1,848 
1,848 
At 30 September 2025
8,590 
1,513 
1,848 
11,951 
Depreciation
At 1 October 2024
7,958 
1,290 
- 
9,248 
Charge for the year
347 
53 
359 
759 
At 30 September 2025
8,305 
1,343 
359 
10,007 
Net book value
At 30 September 2025
285 
170 
1,489 
1,944 
At 30 September 2024
632 
223 
- 
855 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
2,911 
2,511 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
25 
383 
Other creditors
799 
- 
Loans from directors
10,967 
53 
11,791 
436 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -