Registration number: 10598582

Southeast Martial Arts Ltd

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Southeast Martial Arts Ltd

Company Information

Directors

Mr George Asargiotakis Ms Claire Asargiotakis

Company secretary

Mr George Asargiotakis

Registered office

Victoria House Stanbridge Park Staplefield Lane Staplefield West Sussex United Kingdom RH17 6AS

Accountants

Carter Nicholls Ltd Victoria House Stanbridge Park Staplefield Lane Staplefield West Sussex RH17 6AS

Southeast Martial Arts Ltd

Directors' Report for the Year Ended 28 February 2026

The directors present their report and the financial statements for the year ended 28 February 2026.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr George Asargiotakis - Company secretary and director

Ms Claire Asargiotakis

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 26 August 2026 and signed on its behalf by:
 

......................................... Mr George Asargiotakis Company secretary and director

Southeast Martial Arts Ltd

(Registration number: 10598582)
Balance Sheet as at 28 February 2026

	2026 £	2025 £
Fixed assets	100,607	93,718
Current assets	404,452	413,164
Creditors: Amounts falling due within one year	(63,994)	(63,351)
Net current assets	340,458	349,813
Total assets less current liabilities	441,065	443,531
Creditors: Amounts falling due after more than one year	(59,105)	(57,001)
Provisions for liabilities	(14,747)	(12,361)
Accruals and deferred income	(1,620)	(2,550)
	365,593	371,619
Capital and reserves	365,593	371,619

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Victoria House
Stanbridge Park
Staplefield Lane
Staplefield
West Sussex
RH17 6AS
United Kingdom

These financial statements were authorised for issue by the Board on 26 August 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 16).

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Southeast Martial Arts Ltd

(Registration number: 10598582)
Balance Sheet as at 28 February 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 August 2026 and signed on its behalf by:
 

......................................... Mr George Asargiotakis Company secretary and director