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# ROCK CROSS-MARTIAL TRAINING LTD

## Company Registration Number:
08768188 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 1 December 2024

## End date: 30 November 2025

# ROCK CROSS-MARTIAL TRAINING LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# ROCK CROSS-MARTIAL TRAINING LTD

## Profit And Loss Account

for the Period Ended 30 November 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 5,244 | 6,131
Cost of sales: | ( 5,244 ) | ( 5,889 )
Gross profit(or loss): | 0 | 242
Distribution costs: | 0 | 0
Administrative expenses: | 0 | ( 3,995 )
Other operating income: | 0 | 0
Operating profit(or loss): | 0 | (3,753)
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | ( 17 )
Profit(or loss) before tax: | 0 | (3,770)
Tax: | 0 | ( 257 )
Profit(or loss) for the financial year: | 0 | (4,027)

# ROCK CROSS-MARTIAL TRAINING LTD

## Balance sheet

As at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 2,215 | 2,215
Investments: |  | 0 | 0
Total fixed assets: |  | 2,215 | 2,215
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 0 | 0
Investments: |  | 0 | 0
Total current assets: |  | 0 | 0
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 0 | 0
Total assets less current liabilities: |  | 2,215 | 2,215
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 2,215 | 2,215
Capital and reserves
Called up share capital: |  | 2 | 2
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | 2,213 | 2,213
Total Shareholders' funds: |  | 2,215 | 2,215

The notes form part of these financial statements

# ROCK CROSS-MARTIAL TRAINING LTD

## Balance sheet statements

For the year ending 30 November 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 January 2026
and signed on behalf of the board by:

Name: Dean Harker
Status: Director

The notes form part of these financial statements

# ROCK CROSS-MARTIAL TRAINING LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# ROCK CROSS-MARTIAL TRAINING LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# ROCK CROSS-MARTIAL TRAINING LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 December 2024 |  |  |  | 2,215 |  | 2,215
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 November 2025 |  |  |  | 2,215 |  | 2,215
Depreciation |  |  |  |  |  |
At 1 December 2024 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 November 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 30 November 2025 |  |  |  | 2,215 |  | 2,215
At 30 November 2024 |  |  |  | 2,215 |  | 2,215