Company Registration No. 13677299 (England and Wales)
PREMIER MARTIAL ARTS ESSEX LTD
Unaudited accounts
for the year ended 31 October 2025
PREMIER MARTIAL ARTS ESSEX LTD
Unaudited accounts
Contents
PREMIER MARTIAL ARTS ESSEX LTD
Company Information
for the year ended 31 October 2025
Company Number
13677299 (England and Wales)
Accountants
Acclaro Tax Accountants Ltd
1 Navigation Yard
Chelmsford
Essex
CM2 6HZ
PREMIER MARTIAL ARTS ESSEX LTD
Statement of financial position
as at 31 October 2025
Intangible assets
10,000
10,000
Tangible assets
6,453
7,522
Cash at bank and in hand
7,248
3,699
Creditors: amounts falling due within one year
(5,278)
(7,124)
Net current assets
4,298
628
Total assets less current liabilities
20,751
18,150
Creditors: amounts falling due after more than one year
-
(4,316)
Called up share capital
100
100
Profit and loss account
20,651
13,734
Shareholders' funds
20,751
13,834
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 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 30 July 2026 and were signed on its behalf by
John Buckton
Director
Company Registration No. 13677299
PREMIER MARTIAL ARTS ESSEX LTD
Notes to the Accounts
for the year ended 31 October 2025
PREMIER MARTIAL ARTS ESSEX LTD is a private company, limited by shares, registered in England and Wales, registration number 13677299.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
PREMIER MARTIAL ARTS ESSEX LTD
Notes to the Accounts
for the year ended 31 October 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
2,116
7,161
1,423
10,700
At 31 October 2025
2,116
7,161
1,423
10,700
At 1 November 2024
633
2,148
397
3,178
Charge for the year
211
716
142
1,069
At 31 October 2025
844
2,864
539
4,247
At 31 October 2025
1,272
4,297
884
6,453
At 31 October 2024
1,483
5,013
1,026
7,522
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,278
-
Loans from directors
-
7,124
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).