WESSEX TAEKWONDO LIMITED

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	HARRISON, John Gordon


Registered Number	08127635 (England and Wales)

Balance Sheet as at
31 March 2025

	2025 £	2024 £
Assets
Fixed Assets	60,256	39,811
Current Assets	14,036	29,802
Prepayments and accrued income	10,625	9,572
	84,917	79,185
Capital, Reserves and Liabilities
Capital and reserves	(12,627)	148
Creditors amounts falling due within one year	60,732	33,680
Creditors amounts falling due after one year	34,386	41,888
Accruals and deferred income	2,426	3,469
	84,917	79,185

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).
Directors advances, credits and guarantees
At the balance sheet date, the company owed the Director £2,696 (2024: The Director owed the company £14,326).

The financial statements were approved and authorised for issue by the Director on 23 December 2025, and are signed on its behalf by:

HARRISON, John Gordon
Director
Registered Company No. 08127635