MSD Martial Arts Limited - Filleted accounts

Registered number

07238981

MSD Martial Arts Limited

Filleted Accounts

31 March 2025

MSD Martial Arts Limited			Registered number
Balance Sheet						07238981
as at 31 March 2025


Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		24			32

Creditors: amounts falling due within one year	4	(24,530)			(24,082)

Net current liabilities			(24,530)			(24,082)

Net liabilities			(24,506)			(24,050)

Capital and reserves
Called up share capital			2			2
Profit and loss account			(24,508)			(24,052)

Shareholders' funds			(24,506)			(24,050)



The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




M Donald
Director
Approved by the board on 22 June 2026

MSD Martial Arts Limited
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland, as applied to small entities by section 1A of the standard.

	Accounting records
	The company is unable to access certain bank records for the year and details have therefore been calculated from available information. The company's bank and loan account are however largely inactive.

	Going concern basis
	The company had net liabilities at the balance sheet date, it did not generate any turnover during the year and plans for the future are uncertain. Given the relatively straightforward nature of the company's business, however, the director does not consider that it would be meaningful to prepare the accounts on a break-up basis and the going concern basis has therefore been applied.

	Tangible fixed assets and depreciation
	Tangible fixed assets are measured at cost less accumulated depreciation. Depreciation has been provided at the following rate to write off the cost of the assets over their estimated useful lives:
	Equipment -	25% p.a. on the reducing balance basis



2	Employees		2025		2024
Number				Number

	Average number of employees and company officers		1		1



3	Tangible fixed assets
			Equipment
£
	Cost
	At 1 April 2024		1,362
	At 31 March 2025		1,362

	Depreciation
	At 1 April 2024		1,330
	Charge for the year		8
	At 31 March 2025		1,338

	Net book value
	At 31 March 2025		24
	At 31 March 2024		32



4	Creditors: amounts falling due within one year		2025		2024
£				£

	Bank loan and overdraft		3,654		3,564
	Expense creditors		1,488		2,688
	Taxation		156		156
	Other creditors		19,232		17,674
			24,530		24,082



5	Controlling parties

	At 31 March 2025 the company was controlled by M Donald and T Donald, who between them owned the company's entire issued share capital.



6	Other information

	MSD Martial Arts Limited is a private company limited by shares and incorporated in England. Its registered office is 1 Britten Close, Langdon Hills, Basildon, Essex SS16 6TB.