09043979 false The principal activity of the company during the year was the provision of teaching and training students in martial arts.2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/2024-05-31 http://www.companieshouse.gov.uk/cd:Director1 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-05-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-05-31 http://www.companieshouse.gov.uk/2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/2024-05-31 http://www.companieshouse.gov.uk/2025-05-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/cd:Micro-entities 2024-06-01 2025-05-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 09043979
Aylesbury Martial Arts School Limited
ACCOUNTS
FOR THE YEAR ENDED 31/05/2025
Prepared By:
TACS Accountants

Aylesbury Martial Arts School Limited

Registered Number: 09043979
BALANCE SHEET AT 31/05/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 396 |  |  |  | 583
Current assets |  |  |  | 63,300 |  |  |  | 58,713 |  |
Creditors: amounts falling due within one year |  |  |  | (29,893) |  |  |  | (33,838) |  |
Net Current Assets |  |  |  |  |  | 33,407 |  |  |  | 24,875
Total assets less current liabilities |  |  |  |  |  | 33,803 |  |  |  | 25,458
Provisions for liabilities |  |  |  |  |  | 99 |  |  |  | 146
Accruals and deferred income |  |  |  |  |  | 580 |  |  |  | 520
Net Assets |  |  |  |  |  | 33,124 |  |  |  | 24,792
Capital and reserves |  |  |  |  |  | 33,124 |  |  |  | 24,792
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 2.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 09043979. Registered office 34 Amersham Road, Chalfont St Peter, Bucks, The principal activity of the company during the year was the provision of teaching and training students in martial arts.
For the year ending 31/05/2025 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 05/02/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
MRS J C POWELL |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |