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Company registration number: 14970467
Folkestone Jiujitsu Team Ltd
Unaudited filleted financial statements
30 June 2025
Folkestone Jiujitsu Team Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Folkestone Jiujitsu Team Ltd
Directors and other information

| Directors | Mr Luke James Holness
|  | Mr Harry William Loseby
| Company number | 14970467
| Business address | A1 Barnfield Business Park
|  | Folkestone
|  | Kent
|  | CT19 5SG
| Accountants | PG Lemon LLP
|  | 134 High Street
|  | Hythe
|  | Kent
|  | CT21 5LB

Folkestone Jiujitsu Team Ltd
Statement of financial position
30 June 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 8,342 |  | 6,541 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 10,390 |  | 2,318 |  |
Creditors: amounts falling due within one year |  |  | ( 6,278) |  | ( 16,842) |  |
|  |  | _______ |  | _______ |  |
Net current assets/(liabilities) |  |  | 4,112 |  | ( 14,524) |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 12,454 |  | ( 7,983) |  |
Accruals and deferred income |  |  | ( 1,140) |  | - |  |
|  |  | _______ |  | _______ |  |
Net assets/(liabilities) |  |  | 11,314 |  | ( 7,983) |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 11,314 |  | ( 7,983) |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
Folkestone Jiujitsu Team Ltd
Year ended 30 June 2025
1. Directors advances, credits and guarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr Luke James Holness | ( 8,421) | 7,282 | ( 2,650) | ( 3,789) |  |
| Mr Harry William Loseby | ( 8,421) | 6,792 | ( 92) | ( 1,721) |  |
|  | _______ | _______ | _______ | _______ |  |
|  | ( 16,842) | 14,074 | ( 2,742) | ( 5,510) |  |
|  | _______ | _______ | _______ | _______ |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr Luke James Holness | - | - | ( 8,421) | ( 8,421) |  |
| Mr Harry William Loseby | - | - | ( 8,421) | ( 8,421) |  |
|  | _______ | _______ | _______ | _______ |  |
|  | - | - | ( 16,842) | ( 16,842) |  |
|  | _______ | _______ | _______ | _______ |  |

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 March 2026 , and are signed on behalf of the board by:
Mr Luke James Holness Mr Harry William Loseby
Director Director
Company registration number: 14970467
The company is a private company limited by shares, registered in England.