Jiu Jitsu Republic Ltd - Filleted accounts

Registered number

13369965

Jiu Jitsu Republic Ltd

Unaudited Filleted Accounts

30 April 2026

Jiu Jitsu Republic Ltd
Registered number:		13369965
Balance Sheet
as at 30 April 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		2,011			2,904

Current assets
Cash at bank and in hand		30,310			18,796

Creditors: amounts falling due within one year	4	(9,985)			(6,399)

Net current assets			20,325			12,397

Net assets			22,336			15,301

Capital and reserves
Called up share capital			1			1
Profit and loss account			22,335			15,300

Shareholder's funds			22,336			15,301

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 member has 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.




Lee Renaut
Director
Approved by the board on 30 July 2026

Jiu Jitsu Republic Ltd
Notes to the Accounts
for the year ended 30 April 2026


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).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	over 3 years

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.


2	Employees		2026		2025
Number				Number

	Average number of persons employed by the company		1		1


3	Tangible fixed assets
					Plant and machinery etc
£
	Cost
	At 1 May 2025				4,507
	At 30 April 2026				4,507

	Depreciation
	At 1 May 2025				1,603
	Charge for the year				893
	At 30 April 2026				2,496

	Net book value
	At 30 April 2026				2,011
	At 30 April 2025				2,904


4	Creditors: amounts falling due within one year		2026		2025
£				£

	Taxation and social security costs		8,829		5,753
	Other creditors		1,156		646
			9,985		6,399


5	Other information

	Jiu Jitsu Republic Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	82 Front Flat
	Botley Road
	Oxford
	Oxfordshire
	OX2 0BU