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Company Registration No. 11372858 (England and Wales)
UNITED KRAV MAGA FORCE LIMITED Unaudited accounts for the year ended 31 May 2026
UNITED KRAV MAGA FORCE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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UNITED KRAV MAGA FORCE LIMITED Company Information for the year ended 31 May 2026
Director
Arkadiusz Miroslaw PACIOREK
Company Number
11372858 (England and Wales)
Registered Office
1 COTTERELLS HEMEL HEMPSTEAD HP1 1AQ ENGLAND
Accountants
KPFA LIMITED 23-27 KING ST LUTON BEDFORDSHIRE LU1 2DW
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UNITED KRAV MAGA FORCE LIMITED Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
13,200
13,200
Current assets
Debtors
5
35,000
25,740
Cash at bank and in hand
13,269
25,250
48,269
50,990
Net current assets
48,269
50,990
Net assets
61,469
64,190
Capital and reserves
Called up share capital
1
1
Profit and loss account
61,468
64,189
Shareholders' funds
61,469
64,190
For the year ending 31 May 2026 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 20 August 2026 and were signed on its behalf by
Arkadiusz Miroslaw PACIOREK Director Company Registration No. 11372858
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UNITED KRAV MAGA FORCE LIMITED Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
UNITED KRAV MAGA FORCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11372858. The registered office is 1 COTTERELLS, HEMEL HEMPSTEAD, HP1 1AQ, ENGLAND.
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:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 June 2025
33,000
At 31 May 2026
33,000
Depreciation
At 1 June 2025
19,800
At 31 May 2026
19,800
Net book value
At 31 May 2026
13,200
At 31 May 2025
13,200
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
35,000
25,740
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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