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Company registration number:
06680439
Taekwondo Schools UK Ltd
Unaudited Filleted Abridged Financial Statements for the year ended
31 August 2025
Taekwondo Schools UK Ltd
Abridged Statement of Financial Position
31 August 2025

|  | 2025 | 2024
--- | --- | --- | ---
| Note | £ | £
Fixed assets |  |  |  |  |
Tangible assets | 5 | 8,104 |  | 10,360 |
Current assets |  |  |  |  |
Debtors |  | 2,400 |  | 2,400 |
Cash at bank and in hand |  | 712 |  | 1,049 |
|  | 3,112 |  | 3,449 |
Creditors: amounts falling due within one year |  | (3,975 | ) | (12,904 | )
Net current liabilities |  | (863 | ) | (9,455 | )
Total assets less current liabilities |  | 7,241 |  | 905 |
Capital and reserves |  |  |  |  |
Called up share capital |  | 1 |  | 1 |
Profit and loss account |  | 7,240 |  | 904 |
Shareholders funds |  | 7,241 |  | 905 |

For the year ending
31 August 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:

- The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements.

All of the members have consented to the preparation of the abridged statement of financial position for the year ended
31 August 2025
in accordance with Section 444(2A) of the Companies Act 2006.
These
abridged 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 income statement has not been delivered.
These
abridged financial statements
were approved by the board of directors and authorised for issue on
22 January 2026
, and are signed on behalf of the board by:

Mr F Cruickshank
Director

Company registration number:
06680439
Taekwondo Schools UK Ltd
Notes to the Abridged Financial Statements
Year ended
31 August 2025

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
161-163 Botchergate
,
Carlisle
,
Cumbria
,
CA1 1SG
, .

## 2 Statement of compliance

These
abridged financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

## 3 Accounting policies

## Basis of preparation

The
abridged financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
abridged financial statements
are prepared in sterling, which is the functional currency of the company.

## 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 assets

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Plant and machinery | 20% straight line

## TAXATION

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

## 4 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1
).

## 5 Fixed assets

| Tangible assets
--- | ---
| £
Cost |  |
At 1 September 2024 | 14,728 |
Additions | 687 |
At 31 August 2025 | 15,415 |
Depreciation |  |
At 1 September 2024 | 4,368 |
Charge | 2,943 |
At 31 August 2025 | 7,311 |
Carrying amount |  |
At 31 August 2025 | 8,104 |
At 31 August 2024 | 10,360 |