Paul Coleman's Oxford Karate Academy Limited

Registered number: 15134942

Unaudited Financial Statements

For The Year Ended 30 September 2025

Registered number: 15134942

	30 September 2025	30 September 2024
	£	£
Fixed assets	933	1,166

Current assets	10,646	8,876
Creditors: Amounts Falling Due Within One Year	(1,928 )	(2,672 )

NET CURRENT ASSETS	8,718	6,204

TOTAL ASSETS LESS CURRENT LIABILITIES	9,651	7,370

Accruals and deferred income	(451 )	-

NET ASSETS	9,200	7,370

CAPITAL AND RESERVES	9,200	7,370

Notes

1. General Information

Paul Coleman's Oxford Karate Academy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15134942 . The registered office is 49 Leckford Road, Oxford, OX2 6HY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 30 September 2025 the company was entitled to exemption from audit 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 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

Ms Roxanne Selby

Director

08/06/2026