13806746 false martial arts training 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2024-12-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-12-31 http://www.companieshouse.gov.uk/cd:Director1 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-12-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-12-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-12-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-12-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-12-31 http://www.companieshouse.gov.uk/2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2024-12-31 http://www.companieshouse.gov.uk/cd:FRS102 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2025-12-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/cd:FilletedAccounts 2025-01-01 2025-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 13806746
5 ELEMENTS COMBAT ACADEMY LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2025
Prepared By:
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate house
52a Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH

5 ELEMENTS COMBAT ACADEMY LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2025
DIRECTORS
Antony Willis
REGISTERED OFFICE
Barnfield
Post Office Road
Woodham Mortimer
CM9 6SX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13806746
ACCOUNTANTS
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate house
52a Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH

5 ELEMENTS COMBAT ACADEMY LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

5 ELEMENTS COMBAT ACADEMY LIMITED

BALANCE SHEET AT 31 December 2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 2,920 |  |  |  | 2,515
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 2,779 |  |  |  | 4,382 |  |
Cash at bank and in hand |  |  |  | 21,277 |  |  |  | 26,077 |  |
|  |  |  | 24,056 |  |  |  | 30,459 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 5,203 |  |  |  | 15,868 |  |
NET CURRENT ASSETS |  |  |  |  |  | 18,853 |  |  |  | 14,591
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 21,773 |  |  |  | 17,106
PROVISIONS FOR LIABILITIES AND CHARGES |  | 6 |  |  |  | 555 |  |  |  | 478
NET ASSETS |  |  |  |  |  | 21,218 |  |  |  | 16,628
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 21,118 |  |  |  | 16,528
SHAREHOLDERS' FUNDS |  |  |  |  |  | 21,218 |  |  |  | 16,628
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13 May 2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Antony Willis |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

5 ELEMENTS COMBAT ACADEMY LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment |  | 25%

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 3

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Equipment |  | Total
|  | £ |  | £
Cost |  |  |  |
At 1 January 2025 |  | 5,204 |  | 5,204
Additions |  | 1,379 |  | 1,379
At 31 December 2025 |  | 6,583 |  | 6,583
Depreciation |  |  |  |
At 1 January 2025 |  | 2,689 |  | 2,689
For the year |  | 974 |  | 974
At 31 December 2025 |  | 3,663 |  | 3,663
Net Book Amounts |  |  |  |
At 31 December 2025 |  | 2,920 |  | 2,920
At 31 December 2024 |  | 2,515 |  | 2,515

5 ELEMENTS COMBAT ACADEMY LIMITED

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | - |  | 2,548
PAYE control |  |  |  | 945 |  | -
Prepayments |  |  |  | 1,834 |  | 1,834
|  |  |  | 2,779 |  | 4,382

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 1,409 |  | 69
VAT |  |  |  | 1,417 |  | 6,345
PAYE control |  |  |  | - |  | 442
Directors current account |  |  |  | 379 |  | 7,347
Accruals |  |  |  | 1,998 |  | 1,665
|  |  |  | 5,203 |  | 15,868

6. PROVISIONS FOR LIABILITIES |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Deferred taxation |  |  |  | 555 |  | 478
|  |  |  | 555 |  | 478

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100

8. OTHER FINANCIAL COMMITMENTS |  |  |  |  |  |
At 31 December 2025 the company was committed to making the following payments under non-cancellable operating leases:
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Operating Leases which expire: |  |  |  |  |  |
Within two to five years |  |  |  | 63,456 |  | 95,184