Company Registration No. 09325496 (England and Wales)
SHOGUN ACADEMY OF MARTIAL ARTS LIMITED
Unaudited accounts
for the year ended 31 March 2025
SHOGUN ACADEMY OF MARTIAL ARTS LIMITED
Unaudited accounts
Contents
SHOGUN ACADEMY OF MARTIAL ARTS LIMITED
Company Information
for the year ended 31 March 2025
Company Number
09325496 (England and Wales)
Registered Office
FLAT 6
24 MILL GREEN ROAD
MITCHAM
CR4 4HY
Accountants
Samir and Co
254 Goldhawk Road
London
W12 9PE
SHOGUN ACADEMY OF MARTIAL ARTS LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
492
492
Net current assets
492
492
Total assets less current liabilities
482
482
Creditors: amounts falling due after more than one year
(6,103)
(5,650)
Net liabilities
(5,621)
(5,168)
Profit and loss account
(5,621)
(5,168)
Shareholders' funds
(5,621)
(5,168)
For the year ending 31 March 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 25 December 2025 and were signed on its behalf by
Bilal HALIMEH
Director
Company Registration No. 09325496
SHOGUN ACADEMY OF MARTIAL ARTS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
SHOGUN ACADEMY OF MARTIAL ARTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09325496. The registered office is FLAT 6, 24 MILL GREEN ROAD, MITCHAM, CR4 4HY.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
5,511
5,058
Loans from directors
592
592
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).