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Registered number: 06847253
Total Krav Maga Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
Prepared By:
Malcolm J Greer
Chartered Certified Accountant
3 Jesse Terrace
Reading
Berkshire
RG1 7RS
Total Krav Maga Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
DIRECTORS
Mr. Nicolas L. Maison
SECRETARY
Mr. Malcolm J. Greer FCCA, ATT(Fellow)
REGISTERED OFFICE
3 Jesse Terrace
Reading
Betkshire
RG1 7RS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06847253
ACCOUNTANTS
Malcolm J Greer
Chartered Certified Accountant
3 Jesse Terrace
Reading
Berkshire
RG1 7RS
Total Krav Maga Limited
ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Total Krav Maga Limited
BALANCE SHEET AT 31/03/2026
20262025
Notes££
FIXED ASSETS
Tangible assets34901,025
CURRENT ASSETS
Stock10,0008,000
Debtors52,4016,827
Cash at bank and in hand6,2864,139
18,68718,966
CREDITORS: Amounts falling due within one year617,91416,361
NET CURRENT ASSETS7732,605
TOTAL ASSETS LESS CURRENT LIABILITIES1,2633,630
CREDITORS: Amounts falling due after more than one year7-2,637
PROVISIONS FOR LIABILITIES AND CHARGES893195
NET ASSETS1,170798
CAPITAL AND RESERVES
Called up share capital9112112
Profit and loss account1,058686
SHAREHOLDERS' FUNDS1,170798
For the year ending 31/03/2026 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 25/05/2026 and signed on their behalf by
.............................
Mr. Nicolas L. Maison
Director
Total Krav Maga Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
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.
Plant and Machinerystraight line 25%
Equipmentstraight line 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20262025
No.No.
Average number of employees11
Total Krav Maga Limited
3. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentTotal
£££
Cost
At 01/04/20251,9455,0396,984
At 31/03/20261,9455,0396,984
Depreciation
At 01/04/20251,8974,0625,959
For the year48487535
At 31/03/20261,9454,5496,494
Net Book Amounts
At 31/03/2026-490490
At 31/03/2025489771,025
4. STOCK 20262025
££
Stock comprises:
Stock10,0008,000
10,0008,000
5. DEBTORS 20262025
££
Amounts falling due within one year
Loan to Krav Wear Limited1,8731,663
Prepayments528570
Directors current account-4,594
2,4016,827
Total Krav Maga Limited
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
UK corporation tax-5,661
VAT2,4772,158
PAYE control11
Salaries and wages control1,000-
Directors current account5,977-
Bank Loan2,6486,242
Trade creditors5,091379
Accruals7201,920
17,91416,361
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20262025
££
Bank loans (unsecured) >1yr-2,637
-2,637
8. PROVISIONS FOR LIABILITIES 20262025
££
Deferred taxation93195
93195
9. SHARE CAPITAL 20262025
££
Allotted, issued and fully paid:
56 Ordinary voting shares - Classes A - L of £1 each5656
56 Ordinary non-voting shares - Classes M - Z of £1 each5656
112112
The issued, allotted and fully paid up share capital in issue is made up of eight ordinary voting shares in each of seven classes A to G inclusive and eight ordinary non-voting shares in each of the seven classes N to T inclusive. The Company's share capital is sub divided into 26 classes of ordinary share labelled A to Z inclusive. All the shares rank parri pasu in all respects except in regards to voting and income. Share classes A to L carry the right to attend and vote at any General Meeting of the Company while classes M to Z carry the right to attend any General Meeting of the Company but carry no right to any voting rights whatsoever. Share classes A to Z inclusive shall be entitled to varying rates of class specific dividend as declared by the Company from time to time.
Total Krav Maga Limited
10. RELATED PARTY TRANSACTIONS
At the year end, Krav Wear Limited, a dormant comonay owed the Company £1,873 (2025 - £1,663)
The loan is reapyable on demand and is not subject to an interest charge.
Krav Ware Limited is a related party by virtue of it being controlled by Mr. Nicolas L. Maison, the sole shareholder and controlling party of Total Krav Maga Limited.