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# PANTA RHEI BJJ LTD

## Company Registration Number:
14953983 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# PANTA RHEI BJJ LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# PANTA RHEI BJJ LTD

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | 71-75 Shelton Street Covent Garden London GBR WC2H 9JQ
Company Registration Number: |  | 14953983 (England and Wales)

# PANTA RHEI BJJ LTD

## Profit and Loss Account

for the Period Ended 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 33,245 | 31,283
Cost of Materials | ( 1,302 ) | ( 1,024 )
Staff Costs | ( 14,172 ) | ( 11,588 )
Depreciation and Writeoffs | ( 406 ) | ( 340 )
Other charges | ( 11,732 ) | ( 10,862 )
Tax on Profit | ( 1,070 ) | ( 1,419 )
Profit or (Loss) for Period | 4,563 | 6,050

# PANTA RHEI BJJ LTD

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 5,825 | 4,829
Current assets: | 5,294 | 4,983
Prepayments and accrued income: | 109 | 187
Creditors: amounts falling due within one year: | ( 20 ) | ( 600 )
Net current assets (liabilities): | 5,383 | 4,570
Total assets less current liabilities: | 11,208 | 9,399
Provision for liabilities: | ( 1,070 ) | ( 1,419 )
Accruals and deferred income: | ( 545 ) | ( 1,949 )
Total net assets (liabilities): | 9,593 | 6,031
Capital and reserves: | 9,593 | 6,031

# PANTA RHEI BJJ LTD

## Balance sheet continued

For the year ending 30 June 2025 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 January 2026
And Signed On Behalf Of The Board By:

Name: Robert Edward Lucien Egrot
Status: Director

The notes form part of these financial statements

# PANTA RHEI BJJ LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 1

# PANTA RHEI BJJ LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No