X Martial Arts Limited

Registered number: 10928425

	2025	2024
	£	£
Fixed assets	29,034	45,699

Current assets	179,548	90,163
Creditors: Amounts Falling Due Within One Year	(177,279 )	(110,746 )

NET CURRENT ASSETS (LIABILITIES)	2,269	(20,583 )

TOTAL ASSETS LESS CURRENT LIABILITIES	31,303	25,116

Creditors: Amounts Falling Due After More Than One Year	(26,617 )	(33,431 )
Accruals and deferred income	(3,500 )	-

NET ASSETS/(LIABILITIES)	1,186	(8,315 )

CAPITAL AND RESERVES	1,186	(8,315 )

Notes

1. General Information

X Martial Arts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10928425 . The registered office is 16 York Road, Strensall, York, YO32 5UN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 11)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2025	2024
	£	£
Not later than one year	20,000	20,000
Later than one year and not later than five years	61,667	80,000
Later than five years	-	1,667

	81,667	101,667

4. Directors Advances, Credits and Guarantees

At the year end, the director owed the company £16,872. Interest was charged on the loan during the year at 3.75%, being £1,447.

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

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr L A Burks

Director

29/05/2026