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Registered Number: 12099246
England and Wales
Unaudited Financial Statements
for the period ended 12 November 2025
for
NEATH MARTIAL ARTS AND FITNESS CENTRE LIMITED

NEATH MARTIAL ARTS AND FITNESS CENTRE LIMITED ###### Statement of Financial Position As at 12 November 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | - |  |  | 2,555
Current assets |  | - |  |  | 149 |
Creditors: amount falling due within one year |  | (69,907) |  |  | (55,341) |
Net current assets/(liabilities) |  |  | (69,907) |  |  | (55,192)
Total assets less current liabilities |  |  | (69,907) |  |  | (52,637)
Net assets/(liabilities) |  |  | (69,907) |  |  | (52,637)
Capital and reserves |  |  | (69,907) |  |  | (52,637)
For the period ended 12 November 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 of its accounts for the period in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The 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. Signed on behalf of the board of directors:
---------------------------------- Paul David Summers Director
Date approved: 05 January 2026 1

NEATH MARTIAL ARTS AND FITNESS CENTRE LIMITED ###### Notes to the Accounts For the period ended 12 November 2025
Statutory Information NEATH MARTIAL ARTS AND FITNESS CENTRE LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 12099246, registration address 17 London Road, Neath, SA11 1LE, Wales. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016). Going Concern The Company has discontinued the operation and the current accounts are the last set of accounts after this the directors are planning to apply for striking off the name from the registrar of the Companies. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. | Average number of employees Average number of employees during the period were 2 (2024: 2).
2