14483510falseMartial arts instruction2024-12-012025-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/pt:PlantMachinery2024-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-11-30http://www.companieshouse.gov.uk/cd:Director12024-12-012025-11-30http://www.companieshouse.gov.uk/pt:PlantMachinery2025-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-11-30http://www.companieshouse.gov.uk/cd:Director22024-12-012025-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-12-012025-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-12-012025-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-12-012025-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-11-30http://www.companieshouse.gov.uk/2024-12-012025-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/cd:FRS1022024-12-012025-11-30http://www.companieshouse.gov.uk/2025-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-12-012025-11-30http://www.companieshouse.gov.uk/cd:FilletedAccounts2024-12-012025-11-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 14483510

The Reality Self Defence Academy Limited

ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

Prepared By:

Malcolm J Greer

Chartered Certified Accountant

3 Jesse Terrace

Reading

Berkshire

RG1 7RS

The Reality Self Defence Academy Limited

ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

DIRECTORS

Mrs. Raimonda Hobson

Mr. James A. Hobson

REGISTERED OFFICE

3 Jesse Terrace

Reading

Berkshire

RG1 7RS

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 14483510

ACCOUNTANTS

Malcolm J Greer

Chartered Certified Accountant

3 Jesse Terrace

Reading

Berkshire

RG1 7RS

The Reality Self Defence Academy Limited

ACCOUNTS
FOR THEYEARENDED30/11/2025
CONTENTS
		Page
Directors' 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		-

The Reality Self Defence Academy Limited

BALANCE SHEET AT 30/11/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				160				1,048
CURRENT ASSETS
Debtors		4		1,108				129
Cash at bank and in hand				425				264
				1,533				393
CREDITORS: Amounts falling due within one year		5		4,239				3,310
NET CURRENT LIABILITIES						(2,706)				(2,917)
TOTAL ASSETS LESS CURRENT LIABILITIES						(2,546)				(1,869)
NET LIABILITIES						(2,546)				(1,869)
CAPITAL AND RESERVES
Called up share capital		7				100				100
Profit and loss account						(2,646)				(1,969)
SHAREHOLDERS' FUNDS						(2,546)				(1,869)
For the year ending 30/11/2025 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 28/03/2026 and signed on their behalf by
.............................
Mrs. Raimonda Hobson
Director
.............................
Mr. James A. Hobson
Director

The Reality Self Defence Academy Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

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.
Plant and Machinery		straight line 33%

1c.

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

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Total
		£		£
Cost
At 01/12/2024		2,665		2,665
At 30/11/2025		2,665		2,665
Depreciation
At 01/12/2024		1,617		1,617
For the year		888		888
At 30/11/2025		2,505		2,505
Net Book Amounts
At 30/11/2025		160		160
At 30/11/2024		1,048		1,048

The Reality Self Defence Academy Limited

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
PAYE and social security				773		-
Prepayments				107		60
Deferred taxation				228		69
				1,108		129

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
PAYE and social security				-		2
Directors current account				3,039		920
Trade creditors				-		1,128
Accruals				1,200		1,260
				4,239		3,310

6. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				(228)		(69)

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares classes A to D of £1.00 each				100		100
				100		100
The total share capital of the Company has been sub divided into four seperate classes of ordinary share labelled A to D inclusive. Each class of ordinary share contains an authorised share capital of 10,000 shares. The shares all have the same rights and restrictions and rank parri passu in all respects save as regards income. Share classes A to D inclusive are entitled to payments of varying amounts of dividends at the discretion of the Directors, as declared by the Company from time to time.