REGISTERED NUMBER: 11399386 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2026

FOR

RENOWNED JIU JITSU YORK LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

O J Lovell

REGISTERED OFFICE:

36-40 Doncaster Road

Barnsley

South Yorkshire

S70 1TL

REGISTERED NUMBER:

11399386 (England and Wales)

ACCOUNTANTS:

Seaman Herbert & Co

36 - 40 Doncaster Road

Barnsley

South Yorkshire

S70 1TL

FIXED ASSETS

Tangible assets

4

9,725

2,401

CURRENT ASSETS

Debtors

5

89,627

125,717

Cash at bank

6,357

5,994

95,984

131,711

CREDITORS

Amounts falling due within one year

6

7,121

29,838

NET CURRENT ASSETS

88,863

101,873

TOTAL ASSETS LESS CURRENT LIABILITIES

98,588

104,274

PROVISIONS FOR LIABILITIES

7

1,606

537

NET ASSETS

96,982

103,737

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

96,882

103,637

SHAREHOLDERS' FUNDS

96,982

103,737

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit & Loss Account and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 August 2026 and were signed by:

O J Lovell - Director

1.	STATUTORY INFORMATION

Renowned Jiu Jitsu York Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

10% on reducing balance

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit & Loss Account and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2025 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 July 2025

4,117

1,787

5,904

Additions

8,800

-

8,800

Disposals

(2,028

)

(319

)

(2,347

)

At 30 June 2026

10,889

1,468

12,357

DEPRECIATION

At 1 July 2025

1,716

1,787

3,503

Charge for year

348

-

348

Eliminated on disposal

(900

)

(319

)

(1,219

)

At 30 June 2026

1,164

1,468

2,632

NET BOOK VALUE

At 30 June 2026

9,725

-

9,725

At 30 June 2025

2,401

-

2,401

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Other debtors

85,810

118,801

Social security & other taxes

436

272

Corporation tax

3,381

-

Prepayments

-

6,644

89,627

125,717

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

-

2

Tax

-

3,210

VAT

2,066

2,733

Other creditors

11

4,097

Directors' current accounts

-

17,596

Accrued expenses

5,044

2,200

7,121

29,838

7.	PROVISIONS FOR LIABILITIES

2026

2025

£

£

Deferred tax

1,606

537

Deferred

tax

£

Balance at 1 July 2025

537

Provided during year

1,069

Balance at 30 June 2026

1,606

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

80

Ordinary A

£1

80

80

10

Ordinary B

£1

10

10

10

Ordinary C

£1

10

10

100

100

9.	RELATED PARTY DISCLOSURES

The company was owed £82,810 from OJL Holdings Ltd (2025 - £107,401) at the balance sheet date from inter company lending.

10.	ULTIMATE CONTROLLING PARTY

The company is controlled by Mr. Lovell, the director, who owns 80 per cent of the issued share capital of the company.