Renowned Jiu Jitsu Leeds Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 12739970 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025

FOR

RENOWNED JIU JITSU LEEDS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

O J Lovell

M J Olby

REGISTERED OFFICE:

36-40 Doncaster Road

Barnsley

South Yorkshire

S70 1TL

REGISTERED NUMBER:

12739970 (England and Wales)

ACCOUNTANTS:

Seaman Herbert & Co

36 - 40 Doncaster Road

Barnsley

South Yorkshire

S70 1TL

FIXED ASSETS

Tangible assets

4

5,046

5,606

CURRENT ASSETS

Stocks

5

1,000

Debtors

6

18,061

13,643

Cash at bank

3,325

7,250

22,386

21,893

CREDITORS

Amounts falling due within one year

7

22,269

25,222

NET CURRENT ASSETS/(LIABILITIES)

117

(3,329

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

5,163

2,277

PROVISIONS FOR LIABILITIES

8

1,155

1,270

NET ASSETS

4,008

1,007

CAPITAL AND RESERVES

Called up share capital

9

100

Retained earnings

3,908

907

SHAREHOLDERS' FUNDS

4,008

1,007

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit & Loss Account and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 December 2025 and were signed on its behalf by:

M J Olby - Director

O J Lovell - Director

1.	STATUTORY INFORMATION

Renowned Jiu Jitsu Leeds Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

10% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit & Loss Account and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

At 1 August 2024

and 31 July 2025

7,986

DEPRECIATION

At 1 August 2024

2,380

Charge for year

560

At 31 July 2025

2,940

NET BOOK VALUE

At 31 July 2025

5,046

At 31 July 2024

5,606

5.

STOCKS

2025

2024

£

Stocks

1,000

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

Other debtors

17,627

3,310

Prepayments

434

10,333

18,061

13,643

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

Tax

7,927

11,020

VAT

4,852

4,772

Directors' current accounts

299

Accrued expenses

9,191

9,131

22,269

25,222

8.	PROVISIONS FOR LIABILITIES

2025

2024

£

Deferred tax

1,155

1,270

Deferred

tax

£

Balance at 1 August 2024

1,270

Provided during year

(115

)

Balance at 31 July 2025

1,155

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

50

Ordinary A

£1

50

Ordinary B

£1

50

100

10.	RELATED PARTY DISCLOSURES

The company was owed £317 from Renowned Kids Jiu Jitsu Leeds Limited (2024 - £3,780) at the balance sheet date from inter company lending.

The company was owed £16,650 from Renowned Jiu Jitsu Rotherham Limited (2024 - £2,650) at the balance sheet date from inter company lending.