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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 THEYEARENDED31 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