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Registered Number NI696625

BRAZILIAN JIU JITSU SCHOOL BELFAST LIMITED

Micro-entity Accounts

31 October 2025

## BRAZILIAN JIU JITSU SCHOOL BELFAST LIMITED Registered Number NI696625

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 2,508 | 3,046
Current Assets |  | 18,185 | 27,561
Creditors: amounts falling due within one year |  | (2,961) | (19,185)
Net current assets (liabilities) |  | 15,224 | 8,376
Total assets less current liabilities |  | 17,732 | 11,422
Accruals and deferred income |  | (1,800) | (1,752)
Total net assets (liabilities) |  | 15,932 | 9,670
Capital and reserves |  | 15,932 | 9,670

- For the year ending 31 October 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 22 July 2026

And signed on their behalf by:
Mr Conor Dunbar, Director
Mr Ciaran Toal, Director

Footnotes:

- Advances and credits
  During the year the directors entered into the following advances and credits with the company:
  2025
  Mr Conor Dunbar
  Balance brought forward £(4,408)
  Amounts Repaid £4,025
  Balance outstanding £(383)
  Mr Alan Lowry
  Balance brought forward £(4,408)
  Amounts Repaid £4,000
  Balance outstanding £(408)
  Mr Kevin McCaul
  Balance brought forward £(4,408)
  Amounts Repaid £4,025
  Balance outstanding £(383)
  Mr Ciaran Toal
  Balance brought forward £(4,408)
  Amounts Repaid £4,216
  Balance outstanding £(192)
  Total
  Balance brought forward £(17,632)
  Amounts repaid £16,266
  Balance outstanding £(1,366)
  2024
  Mr Conor Dunbar
  Balance brought forward nil
  Advances/credits to directors £(4,408)
  Balance outstanding £(4,408)
  Mr Alan Lowry
  Balance brought forward nil
  Advances/credits to the directors £(4,408)
  Balance outstanding £(4,408)
  Mr Kevin McCaul
  Balance brought forward nil
  Advances/credits to the directors £(4,408)
  Balance outstanding £(4,408)
  Mr Ciaran Toal
  Balance brought forward nil
  Advances/credits to the director £(4,408)
  Balance outstanding £(4,408)
  Total
  Balance brought forward nil
  Advances/credits to the directors £(17,632)
  Balance outstanding £(17,632)

## BRAZILIAN JIU JITSU SCHOOL BELFAST LIMITED Registered Number NI696625

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 4