Great Britain Martial Arts Team Limited

Great Britain Martial Arts Team Limited
Contents Page
For the year ended 30 June 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Great Britain Martial Arts Team Limited Accountants' Report For the year ended 30 June 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 June 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. TAG Accountancy Ltd 30 June 2025 .................................................... TAG Accountancy Ltd Ground Floor Vanquish House Wellesley Road Long Stratton Norwich Norfolk NR15 2PD 19 June 2026 1

Great Britain Martial Arts Team Limited
Accountants' Report
For the year ended 30 June 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 June 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
TAG Accountancy Ltd
30 June 2025

....................................................
TAG Accountancy Ltd
Ground Floor Vanquish House
Wellesley Road Long Stratton
Norwich
Norfolk
NR15 2PD
19 June 2026

1

Great Britain Martial Arts Team Limited
Statement of Financial Position
As at 30 June 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	337	437
		337	437
Current assets
Debtors		3,376	0
Cash at bank and in hand		6,675	12,649
		10,051	12,649
Creditors: amount falling due within one year		(3,398)	(4,389)
Net current assets		6,653	8,260

Total assets less current liabilities		6,990	8,697
Creditors: amount falling due after more than one year		(1,000)	0
Net assets		5,990	8,697

Capital and reserves
Called up share capital		100	100
Profit and loss account		5,890	8,597
Shareholders' funds		5,990	8,697

For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 19 June 2026 and were signed by:

-------------------------------
Chris Hemstock
Director

2

Great Britain Martial Arts Team Limited
Notes to the Abridged Financial Statements
For the year ended 30 June 2025

General Information

Great Britain Martial Arts Team Limited is a private company, limited by shares, registered in , registration number 14960484, registration address Victory House, Chequers Road, Long Stratton, England, NR15 2ZJ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

25 Reducing Balance

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 July 2024	500	500
Additions	-	-
Disposals	-	-
At 30 June 2025	500	500
Depreciation
At 01 July 2024	63	63
Charge for year	100	100
On disposals	-	-
At 30 June 2025	163	163
Net book values
Closing balance as at 30 June 2025	337	337
Opening balance as at 01 July 2024	437	437

3

Registered Number: 14960484

GREAT BRITAIN MARTIAL ARTS TEAM LIMITED

Abridged Accounts

Period of accounts Start date: 01 July 2024 End date: 30 June 2025