1 December 2024 false No description of principal activity Taxfiler 2024.6 12300078 business:CompanyLimitedByGuarantee 2024-12-01 2025-11-30 12300078 2024-11-30 12300078 2024-12-01 2025-11-30 12300078 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 12300078 business:FilletedAccounts 2024-12-01 2025-11-30 12300078 2025-11-30 12300078 business:Director1 2024-12-01 2025-11-30 12300078 business:Director2 2024-12-01 2025-11-30 12300078 business:Director3 2024-12-01 2025-11-30 12300078 business:Director4 2024-12-01 2025-11-30 12300078 business:RegisteredOffice 2024-12-01 2025-11-30 12300078 2024-11-30 12300078 core:WithinOneYear 2025-11-30 12300078 core:WithinOneYear 2024-11-30 12300078 core:AfterOneYear 2025-11-30 12300078 core:AfterOneYear 2024-11-30 12300078 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 12300078 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 12300078 core:PreviouslyStatedAmount 2025-11-30 12300078 core:PreviouslyStatedAmount 2024-11-30 12300078 business:SmallEntities 2024-12-01 2025-11-30 12300078 countries:EnglandWales 2024-12-01 2025-11-30 12300078 core:MotorVehicles 2024-11-30 12300078 core:MotorVehicles 2025-11-30 12300078 core:MotorVehicles 2024-12-01 2025-11-30 12300078 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12300078 (England and Wales)
GREAT BRITISH MARTIAL ARTS FOUNDATION LTD Unaudited accounts for the year ended 30 November 2025
GREAT BRITISH MARTIAL ARTS FOUNDATION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GREAT BRITISH MARTIAL ARTS FOUNDATION LTD Company Information for the year ended 30 November 2025
Directors
Sivathasan Manimaran Ananthanayagi KARUNAKARAN Gowri MANIMARAN Shanthini SIVATHASAN
Company Number
12300078 (England and Wales)
Registered Office
56 Gainsborough Road Hayes Middlesex UB4 8PR England
Accountants
SAJA Accountancy Ltd UnitA2c Redlands Coulsdon Surrey CR52HT
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GREAT BRITISH MARTIAL ARTS FOUNDATION LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
(2)
Current assets
Inventories
-
1,750
Debtors
5
32,515
32,515
Cash at bank and in hand
-
27
32,515
34,292
Creditors: amounts falling due within one year
6
(150)
(150)
Net current assets
32,365
34,142
Total assets less current liabilities
32,365
34,140
Creditors: amounts falling due after more than one year
7
(37,395)
(39,570)
Net liabilities
(5,030)
(5,430)
Reserves
8
Profit and loss account
(5,030)
(5,430)
Members' funds
(5,030)
(5,430)
For the year ending 30 November 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 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 of Directors and authorised for issue on 23 July 2026 and were signed on its behalf by
Sivathasan Manimaran Director Company Registration No. 12300078
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GREAT BRITISH MARTIAL ARTS FOUNDATION LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
GREAT BRITISH MARTIAL ARTS FOUNDATION LTD is a private company, limited by guarantee, registered in England and Wales, registration number 12300078. The registered office is 56 Gainsborough Road, Hayes, Middlesex, UB4 8PR, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 December 2024
5,370
At 30 November 2025
5,370
Depreciation
At 1 December 2024
5,372
Charge for the year
(2)
At 30 November 2025
5,370
Net book value
At 30 November 2025
-
At 30 November 2024
(2)
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
12,057
12,057
Other debtors
9,310
9,310
21,367
21,367
Amounts falling due after more than one year
Trade debtors
11,148
11,148
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GREAT BRITISH MARTIAL ARTS FOUNDATION LTD Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
150
150
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
37,395
39,570
8
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1. Profit should be read as 'Surplus'
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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