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# TIGER MARTIAL ARTS MENDIP LTD

## Company Registration Number:
14466986 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# TIGER MARTIAL ARTS MENDIP LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

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

# TIGER MARTIAL ARTS MENDIP LTD

## Company Information

for the Period Ended 31 August 2025

Registered office: |  | 23 Stoneable Road Radstock England BA3 3JR
Company Registration Number: |  | 14466986 (England and Wales)

# TIGER MARTIAL ARTS MENDIP LTD

## Profit and Loss Account

for the Period Ended 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 89,788 | 82,237
Cost of Materials | ( 40,037 ) | ( 45,025 )
Staff Costs | ( 12,569 ) | ( 11,130 )
Depreciation and Writeoffs | ( 475 ) | ( 232 )
Other charges | ( 18,741 ) | ( 21,813 )
Tax on Profit | ( 3,428 ) | ( 669 )
Profit or (Loss) for Period | 14,538 | 3,368

# TIGER MARTIAL ARTS MENDIP LTD

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 777 | 853
Current assets: | 7,435 | 480
Prepayments and accrued income: | 2,357 | 1,818
Creditors: amounts falling due within one year: | ( 4,148 ) | ( 1,337 )
Net current assets (liabilities): | 5,644 | 961
Total assets less current liabilities: | 6,421 | 1,814
Provision for liabilities: | ( 3,465 ) | ( 669 )
Total net assets (liabilities): | 2,956 | 1,145
Capital and reserves: | 2,956 | 1,145

# TIGER MARTIAL ARTS MENDIP LTD

## Balance sheet continued

For the year ending 31 August 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 27 January 2026
And Signed On Behalf Of The Board By:

Name: Eleanor Gooch
Status: Director

The notes form part of these financial statements

# TIGER MARTIAL ARTS MENDIP LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 3

# TIGER MARTIAL ARTS MENDIP LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No