Registration number: 09335223

Mark Holding Mitsuru Karate Ltd

Contents

Accountants' Report	1
Balance Sheet	2

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Mark Holding Mitsuru Karate Ltd
for the Year Ended 31 December 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Mark Holding Mitsuru Karate Ltd for the year ended 31 December 2025 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Mark Holding Mitsuru Karate Ltd, as a body, in accordance with the terms of our engagement letter dated 28 February 2024. Our work has been undertaken solely to prepare for your approval the accounts of Mark Holding Mitsuru Karate Ltd and state those matters that we have agreed to state to the Board of Directors of Mark Holding Mitsuru Karate Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mark Holding Mitsuru Karate Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Mark Holding Mitsuru Karate Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Mark Holding Mitsuru Karate Ltd. You consider that Mark Holding Mitsuru Karate Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Mark Holding Mitsuru Karate Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Dodd & Co Limited
Chartered Accountants
Clint Mill
Cornmarket
PENRITH
CA11 7HW

1 May 2026

Mark Holding Mitsuru Karate Ltd

(Registration number: 09335223)
Balance Sheet as at 31 December 2025

		2025 £	2024 £
Fixed assets		2,736	4,029
Current assets		8,945	11,461
Creditors: Amounts falling due within one year		(7,903)	(9,718)
Net current assets		1,042	1,743
Total assets less current liabilities		3,778	5,772
Creditors: Amounts falling due after more than one year		(667)	(1,325)
Accruals and deferred income		(2,416)	(2,153)
		695	2,294
Capital and reserves		695	2,294

Mark Holding Mitsuru Karate Ltd

(Registration number: 09335223)
Balance Sheet as at 31 December 2025 (continued)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3 Cross Street
PENRITH
CA11 9DQ

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

Transactions with the director

2025	At 1 January 2025 £	Advances £	Repayments £	Dividends credited £	Interest £	At 31 December 2025 £
M G Holding
Directors loan account	6,729	5,616	(780)	(7,000)	-	4,565

2024	At 1 January 2024 £	Advances £	Repayments £	Dividends credited £	Interest £	At 31 December 2024 £
M G Holding
Directors loan account	4,706	10,087	(3,064)	(5,000)	-	6,729

Directors' advances are repayable on demand.

No interest has been charged on advances to directors in the year.

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Mark Holding Mitsuru Karate Ltd

(Registration number: 09335223)
Balance Sheet as at 31 December 2025 (continued)

Director's responsibilities:

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 May 2026
 

......................................... M G Holding Director