Professional Martial Arts Schools Limited

Registered number: 04304413

	2025	2024
	£	£
Fixed assets	1,246	1,610

Current assets	45,093	49,499
Prepayments and accrued income	168	164
Creditors: Amounts Falling Due Within One Year	(40,678 )	(43,581 )

NET CURRENT ASSETS	4,583	6,082

TOTAL ASSETS LESS CURRENT LIABILITIES	5,829	7,692

Creditors: Amounts Falling Due After More Than One Year	-	(1,828 )
Accruals and deferred income	(2,994 )	(2,940 )

NET ASSETS	2,835	2,924

CAPITAL AND RESERVES	2,835	2,924

Notes

1. General Information

Professional Martial Arts Schools Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04304413 . The registered office is 100 Boldmere Road, Sutton Coldfield, West Midlands, B73 5UB.

The presentation currency of the financial statements is the Pound Sterling (£).

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Secured Creditors

The UK Government has provided a guarantee to the bank under the Bounce Back Loan Scheme should the company default on repaying the loan.

	2025		2024
	£		£
Bank loans and overdrafts	1,828		4,514

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Professional Martial Arts Schools Limited

Balance Sheet (continued)

As At 31 October 2025

4. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr G E Jones	38,286	91,816	(90,642 )	-	39,460

No interest is charged on directors loans. Amounts are repayable on demand.

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr G E Jones

Director

30th July 2026