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Company Registration No. 14325424 (England and Wales)
North Shore Bjj Ltd Unaudited accounts for the year ended 31 August 2025
North Shore Bjj Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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North Shore Bjj Ltd Company Information for the year ended 31 August 2025
Director
nicholas tiscoe
Company Number
14325424 (England and Wales)
Registered Office
Brentmead House Britannia Road London N12 9RU United Kingdom
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North Shore Bjj Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
-
2,412
Creditors: amounts falling due within one year
4
(2,147)
(2,901)
Net current liabilities
(2,147)
(489)
Net liabilities
(2,147)
(489)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(2,149)
(491)
Shareholders' funds
(2,147)
(489)
For the year ending 31 August 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 18 July 2026 and were signed on its behalf by
nicholas tiscoe Director Company Registration No. 14325424
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North Shore Bjj Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
North Shore Bjj Ltd is a private company, limited by shares, registered in England and Wales, registration number 14325424. The registered office is Brentmead House, Britannia Road, London, N12 9RU, United Kingdom.
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:
Fixtures & fittings
25%
4
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
817
-
Other creditors
1,330
-
Loans from directors
-
2,901
2,147
2,901
5
Post balance sheet events
The company ceased trading on the 31st July 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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