Company Registration No. 11372858 (England and Wales)
UNITED KRAV MAGA FORCE LIMITED
Unaudited accounts
for the year ended 31 May 2025
UNITED KRAV MAGA FORCE LIMITED
Unaudited accounts
Contents
UNITED KRAV MAGA FORCE LIMITED
Company Information
for the year ended 31 May 2025
Director
Arkadiusz Miroslaw PACIOREK
Company Number
11372858 (England and Wales)
Registered Office
1 COTTERELLS
HEMEL HEMPSTEAD
HP1 1AQ
ENGLAND
Accountants
KPFA LIMITED
23-27 KING ST
LUTON
BEDFORDSHIRE
LU1 2DW
UNITED KRAV MAGA FORCE LIMITED
Statement of financial position
as at 31 May 2025
Tangible assets
13,200
19,800
Cash at bank and in hand
25,250
15,952
Net current assets
50,990
41,692
Called up share capital
1
1
Profit and loss account
64,189
61,491
Shareholders' funds
64,190
61,492
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 May 2026 and were signed on its behalf by
Arkadiusz Miroslaw PACIOREK
Director
Company Registration No. 11372858
UNITED KRAV MAGA FORCE LIMITED
Notes to the Accounts
for the year ended 31 May 2025
UNITED KRAV MAGA FORCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11372858. The registered office is 1 COTTERELLS, HEMEL HEMPSTEAD, HP1 1AQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Other debtors
25,740
25,740
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).