MIDDA MARTIAL ARTS LTD

Company Registration Number:
12298494 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

MIDDA MARTIAL ARTS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

MIDDA MARTIAL ARTS LTD

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 175 261
Total fixed assets: 175 261
Current assets
Debtors:   22,756 10,468
Cash at bank and in hand: 151 9,015
Total current assets: 22,907 19,483
Creditors: amounts falling due within one year:   (18,953) (19,533)
Net current assets (liabilities): 3,954 (50)
Total assets less current liabilities: 4,129 211
Provision for liabilities:   (50)
Total net assets (liabilities): 4,129 161
Capital and reserves
Called up share capital: 4,129 161
Shareholders funds: 4,129 161

The notes form part of these financial statements

MIDDA MARTIAL ARTS LTD

Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 October 2026
and signed on behalf of the board by:

Name: James Cox
Status: Director

The notes form part of these financial statements

MIDDA MARTIAL ARTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided on office equipment at 33% per annum on a reducing balance basis.

MIDDA MARTIAL ARTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 3 5

MIDDA MARTIAL ARTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible Assets

Total
Cost £
At 01 December 2024 1,278
At 30 November 2025 1,278
Depreciation
At 01 December 2024 1,017
Charge for year 86
At 30 November 2025 1,103
Net book value
At 30 November 2025 175
At 30 November 2024 261

MIDDA MARTIAL ARTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Loans to directors

Name of director receiving advance or credit: James Cox
Description of the loan: Director’s current account representing advances and personal expenditure paid by the company on behalf of the director, less repayments and remuneration credited to the account. The balance is unsecured, interest-free and repayable on demand.
£
Balance at 01 December 2024 10,468
Advances or credits made: 26,057
Advances or credits repaid: 13,769
Balance at 30 November 2025 22,756