Company Registration No. 06541436 (England and Wales)
GARY STAFF MARTIAL ARTS ACADEMY LIMITED
Unaudited accounts
for the year ended 30 June 2026
GARY STAFF MARTIAL ARTS ACADEMY LIMITED
Unaudited accounts
Contents
GARY STAFF MARTIAL ARTS ACADEMY LIMITED
Company Information
for the year ended 30 June 2026
Company Number
06541436 (England and Wales)
Registered Office
69 WESTGATE STREET
IPSWICH
IP1 3DZ
ENGLAND
Accountants
CHASE Accountants Limited
8 Mayfly Close
Ipswich
Suffolk
IP8 3UE
GARY STAFF MARTIAL ARTS ACADEMY LIMITED
Accountants' report
Accountants' report to the director of GARY STAFF MARTIAL ARTS ACADEMY LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 June 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
GARY STAFF MARTIAL ARTS ACADEMY LIMITED for the year ended
30 June 2026 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of GARY STAFF MARTIAL ARTS ACADEMY LIMITED, as a body, in accordance with the terms of our engagement letter dated 30 June 2016. Our work has been undertaken solely to prepare for your approval the accounts of GARY STAFF MARTIAL ARTS ACADEMY LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GARY STAFF MARTIAL ARTS ACADEMY LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that GARY STAFF MARTIAL ARTS ACADEMY LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of GARY STAFF MARTIAL ARTS ACADEMY LIMITED. You consider that GARY STAFF MARTIAL ARTS ACADEMY LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of GARY STAFF MARTIAL ARTS ACADEMY LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
CHASE Accountants Limited
8 Mayfly Close
Ipswich
Suffolk
IP8 3UE
17 July 2026
GARY STAFF MARTIAL ARTS ACADEMY LIMITED
Statement of financial position
as at 30 June 2026
Tangible assets
4,108
5,478
Cash at bank and in hand
46,360
55,670
Creditors: amounts falling due within one year
(2,581)
(7,999)
Net current assets
43,779
47,671
Total assets less current liabilities
47,887
53,149
Creditors: amounts falling due after more than one year
(7,799)
(22,695)
Called up share capital
100
100
Profit and loss account
39,988
30,354
Shareholders' funds
40,088
30,454
For the year ending 30 June 2026 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 July 2026 and were signed on its behalf by
Gary Peter Staff
Director
Company Registration No. 06541436
GARY STAFF MARTIAL ARTS ACADEMY LIMITED
Notes to the Accounts
for the year ended 30 June 2026
GARY STAFF MARTIAL ARTS ACADEMY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06541436. The registered office is 69 WESTGATE STREET, IPSWICH, IP1 3DZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Van - 25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
2,581
3,031
GARY STAFF MARTIAL ARTS ACADEMY LIMITED
Notes to the Accounts
for the year ended 30 June 2026
6
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
7,799
22,695
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).