1-4-2025 31-3-2026 31-3-2026 No description of principal activity IRIS Elements Accounts Production 26.4 false 2 2 iso4217:GBP iso4217:USD iso4217:EUR iso4217:JPY iso4217:CHF iso4217:AED xbrli:shares xbrli:pure OC415003 2025-04-01 OC415003 2026-03-31 OC415003 2025-04-01 2026-03-31 OC415003 2024-04-01 OC415003 2024-04-01 2025-03-31 OC415003 2025-03-31 OC415003 ns14:PoundSterling 2025-04-01 2026-03-31 OC415003 ns10:FilletedAccounts 2025-04-01 2026-03-31 OC415003 ns10:SmallEntities 2025-04-01 2026-03-31 OC415003 ns10:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 OC415003 ns10:LimitedLiabilityPartnershipLLP 2025-04-01 2026-03-31 OC415003 ns10:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 OC415003 ns5:CurrentFinancialInstruments ns5:WithinOneYear 2026-03-31 OC415003 ns5:CurrentFinancialInstruments ns5:WithinOneYear 2025-03-31 OC415003 ns5:Non-currentFinancialInstruments ns5:AfterOneYear 2026-03-31 OC415003 ns5:Non-currentFinancialInstruments ns5:AfterOneYear 2025-03-31 OC415003 ns10:PartnerLLP1 2025-04-01 2026-03-31 OC415003 ns10:PartnerLLP2 2025-04-01 2026-03-31 OC415003 ns5:IntangibleAssetsOtherThanGoodwill 2025-04-01 2026-03-31

| Registered number: | OC415003
| Annual report and unaudited financial statements
| for the year ended 31 March 2026
| for
| Ady Jones Tae Kwon Do Academy (Wrexham) LLP
| Pages for filing with the Registrar

| Registered number: | OC415003
| Ady Jones Tae Kwon Do Academy (Wrexham) LLP
| Balance sheet
| as at 31 March 2026
|  |  | 2026 |  | 2025
|  | Note |  | £ |  | £ |  | £ |  | £
| Fixed assets |  |  |  |  |  |  |  |  |
| Intangible assets | 4 |  | - |  |  |  | - |  |
| Tangible assets | 5 |  | 3,025 |  |  |  | 3,227 |  |
|  |  |  |  |  | 3,025 |  |  |  | 3,227
| Current assets |  |  |  |  |  |  |  |  |
| Debtors |  |  | 129,989 |  |  |  | 167,525 |  |
| Cash at bank and in hand |  |  | 12,628 |  |  |  | 15,156 |  |
|  |  |  |  |  | 142,617 |  |  |  | 182,681
| Creditors: amounts falling due within one year |  |  |  |  | (41,552) |  |  |  | (43,252)
| Net current assets |  |  |  |  | 101,065 |  |  |  | 139,429
| Total assets less current liabilities |  |  |  |  | 104,090 |  |  |  | 142,656
| Creditors: Amounts falling due after more than one year |  |  |  |  | (7,112) |  |  |  | (23,374)
| NET ASSETS ATTRIBUTABLE TO MEMBERS |  |  |  |  | 96,978 |  |  |  | 119,282
| Represented by: |  |  |  |  |  |  |  |  |
| Loans and other debts due to members |  |  |  |  |  |  |  |  |
| Members' capital classified as a liability |  |  |  |  | 96,978 |  |  |  | 119,282
|  |  |  |  |  | 96,978 |  |  |  | 119,282
| Members' total interests |  |  |  |  |  |  |  |  |
| Amounts due from members |  |  |  |  | (129,989) |  |  |  | (165,180)
| Loans and other debts due to members |  |  |  |  | 96,978 |  |  |  | 119,282
|  |  |  |  |  | (33,011) |  |  |  | (45,898)
| The LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs for the year ended 31 March 2026.
| The members acknowledge their responsibilities to comply with the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 in respect to accounting records and the preparation of financial statements.
| 1

| Registered number: | OC415003
| Ady Jones Tae Kwon Do Academy (Wrexham) LLP
| Balance sheet - continued
| as at 31 March 2026
| The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
| In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Profit and loss account has not been delivered to the Registrar.
| These financial statements were approved by the members and authorised for issue on 21 August 2026 and signed on their behalf by:
| Mr A Jones, Designated Member | Mrs S Jones, Designated Member
| 21 August 2026 | 21 August 2026
| 2

| Ady Jones Tae Kwon Do Academy (Wrexham) LLP
| Notes to the financial statements
| for the year ended 31 March 2026
| 1 | General information
|  | Ady Jones Tae Kwon Do Academy (Wrexham) LLP is a limited liability partnership registered in England and Wales. Its registered number is OC415003. Its registered office is Unit 4A Abbey Road North, Wrexham Industrial Estate, Wrexham, LL13 9RX.
| 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 requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships and the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008. The financial statements have been prepared under the historic cost convention.
|  | Presentation currency
|  | The LLP’s financial statements are presented in sterling.
|  | Going concern
|  | In preparing these financial statements, the members have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the LLP’s ability to continue as a going concern. In making this assessment, the members take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
|  | The members consider that the LLP has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
|  | Turnover
|  | Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
|  | Intangible assets
|  | Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
|  | Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
|  | Goodwill | - | Goodwill, being the amount paid in connection with the acquisition of the business in 2017, is being amortised evenly over its estimated useful life of four years.
| 3

| Ady Jones Tae Kwon Do Academy (Wrexham) LLP
| Notes to the financial statements - continued
| for the year ended 31 March 2026
| 2 | Accounting policies - continued
|  | Tangible fixed assets
|  | Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
|  | Plant and machinery etc.:
|  | Plant and machinery | - | 25% reducing balance
|  | Computer equipment | - | 25% reducing balance
|  | Retirement benefits
|  | The LLP operates a defined contribution pension scheme. Contributions payable to the LLP‘s pension scheme are charged to profit and loss in the period to which they relate.
| 3 | Average number of employees
|  | During the year the average number of employees was 2 (2025 - 2).
| 4 | Intangible assets
|  |  |  |  |  |  | Goodwill
|  |  |  |  |  |  | £
|  | Cost |  |  |  |  |
|  | At 1 April 2025 |  |  |  |  | 7,200
|  | At 31 March 2026 |  |  |  |  | 7,200
|  | Amortisation |  |  |  |  |
|  | At 1 April 2025 |  |  |  |  | 7,200
|  | At 31 March 2026 |  |  |  |  | 7,200
|  | Net book value
|  | At 31 March 2026 |  |  |  |  | -
|  | At 31 March 2025 |  |  |  |  | -
| 4

| Ady Jones Tae Kwon Do Academy (Wrexham) LLP
| Notes to the financial statements - continued
| for the year ended 31 March 2026
| 5 | Tangible fixed assets
|  |  |  |  |  |  | Plant and machinery etc.
|  |  |  |  |  |  | £
|  | Cost |  |  |  |  |
|  | At 1 April 2025 |  |  |  |  | 19,120
|  | At 31 March 2026 |  |  |  |  | 19,120
|  | Depreciation
|  | At 1 April 2025 |  |  |  |  | 15,893
|  | Charge for year |  |  |  |  | 202
|  | At 31 March 2026 |  |  |  |  | 16,095
|  | Net book value
|  | At 31 March 2026 |  |  |  |  | 3,025
|  | At 31 March 2025 |  |  |  |  | 3,227
| 5