BrightAccountsProduction v1.0.0 v1.0.0 2025-02-01 The company was not dormant during the period The company was trading for the entire period FRS 105 Accounts Martial arts training and fitness coaching. 27 October 2026 0 0 13861650 2026-01-31 13861650 2025-01-31 13861650 2024-01-31 13861650 2025-02-01 2026-01-31 13861650 2024-02-01 2025-01-31 13861650 uk-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13861650 uk-curr:PoundSterling 2025-02-01 2026-01-31 13861650 uk-bus:FullAccounts 2025-02-01 2026-01-31 13861650 uk-bus:Director1 2025-02-01 2026-01-31 13861650 uk-bus:RegisteredOffice 2025-02-01 2026-01-31 13861650 uk-bus:Agent1 2025-02-01 2026-01-31 13861650 uk-bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 13861650 uk-core:CapitalReserve 2026-01-31 13861650 uk-core:CapitalReserve 2025-01-31 13861650 2025-02-01 2026-01-31 13861650 uk-bus:Micro-entities 2025-02-01 2026-01-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: 13861650
 
 
LW KARATE AND FITNESS LTD
 
Director's Report and Unaudited Financial Statements
 
for the financial year ended 31 January 2026



LW KARATE AND FITNESS LTD
DIRECTOR AND OTHER INFORMATION

 
Director Mr Derek Paul Williams
 
 
Company Registration Number 13861650
 
 
Registered Office and Business Address 51 Longthorn
Backwell
Bristol
BS48 3GZ
England
 
 
Accountants Invest Accountancy Ltd
Accountants
29 Station Road
Nailsea
North Somerset
BS48 4PD
GB



LW KARATE AND FITNESS LTD
DIRECTOR'S REPORT
for the financial year ended 31 January 2026

 
The director presents their report and the unaudited financial statements for the financial year ended 31 January 2026.
     
Director
The director who served during the financial year is as follows:
     
Mr Derek Paul Williams
     
There were no changes in shareholdings between 31 January 2026 and the date of signing the financial statements.
     
In accordance with the Constitution, the director retire by rotation and, being eligible, offer themselves for re-election.
     
Political Contributions
The company did not make any disclosable political donations in the current financial year.
     
Statement of director's Responsibilities and Declaration on Unaudited Financial Statements
     
General responsibilities
The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.
     

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law) including FRS 105 "The Financial Reporting Standard for Micro-Entities applicable in the UK and Republic of Ireland". Under company law the director must not approve the financial statements unless they is satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period.

In preparing these financial statements, the director is required to:
▪ select suitable accounting policies and apply them consistently;
▪ make judgements and accounting estimates that are reasonable and prudent;
▪ prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
     
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
     
Director's declaration on unaudited financial statements
In relation to the financial statements comprising the Director's Report, Income Statement, the Statement of Financial Position and the related notes:
     
The director approves these financial statements and confirms that they is responsible for them, including selecting the appropriate accounting policies, applying them consistently and making, on a reasonable and prudent basis, the judgements underlying them. They have been prepared on the going concern basis on the grounds that the company will continue in business.
     
The director confirms that they has made available to Invest Accountancy Ltd, (Accountants), all the company's accounting records and provided all the information, books and documents necessary for the compilation of the financial statements.
     
Special provisions relating to small companies
The above report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
     
     
On behalf of the board
     
     
___________________________
Mr Derek Paul Williams
Director
     
27 October 2026



LW KARATE AND FITNESS LTD

ACCOUNTANTS REPORT
to the Director on the Compilation of the unaudited financial statements of LW KARATE AND FITNESS LTD
for the financial year ended 31 January 2026
 
In order to assist you to fulfil your duties under the Companies Act 2006, we have compiled for your approval the financial statements of the company for the financial year ended 31 January 2026 as set out on pages  to  which comprise the Director's Report, Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
 
This report is made solely to the director of LW KARATE AND FITNESS LTD, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company’s Director that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its director for our work or for this report.
 
We have carried out this engagement in accordance with guidance issued by Association of Accounting Technicians and have complied with the relevant ethical guidance laid down by Association of Accounting Technicians relating to members undertaking the compilation of financial statements.
 
You have acknowledged on the Statement of Financial Position for the year ended 31 January 2026 your duty to ensure that LW KARATE AND FITNESS LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of LW KARATE AND FITNESS LTD. You consider that LW KARATE AND FITNESS LTD is exempt from the statutory audit requirement for the financial year.
 
We have not been instructed to carry out an audit or a review of the financial statements of LW KARATE AND FITNESS LTD. For this reason, we have not verified the adequacy, accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
 
 
 
__________________________________
INVEST ACCOUNTANCY LTD
Accountants
29 Station Road
Nailsea
North Somerset
BS48 4PD
GB
 
27 October 2026



LW KARATE AND FITNESS LTD
INCOME STATEMENT
for the financial year ended 31 January 2026
2026 2025
£ £

Turnover 5,417 5,546
Cost of raw materials and consumables (684) (849)
Other charges (3,260) (3,604)
───────── ─────────
Profit before taxation 1,473 1,093
Tax (280) (208)
───────── ─────────
Profit 1,193 885
═════════ ═════════



LW KARATE AND FITNESS LTD
Company Registration Number: 13861650
STATEMENT OF FINANCIAL POSITION
as at 31 January 2026

    2026   2025
  £   £
ASSETS
Current assets 4,102   2,837
  ─────────   ─────────
  4,102   2,837
  ═════════   ═════════
CAPITAL, RESERVES AND LIABILITIES
Capital and Reserves 2,828   1,635
Creditors: amounts falling due within one year 280   208
Accruals and deferred income 994   994
  ─────────   ─────────
  4,102   2,837
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
LW KARATE AND FITNESS LTD is a company limited by shares incorporated and registered in England. The registered number of the company is 13861650. The registered office of the company is 51 Longthorn, Backwell, Bristol, BS48 3GZ, England which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was 0, (2025 - 0).
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
Approved by the Director on 27 October 2026 and signed by:
 
   
________________________________  
Mr Derek Paul Williams  
Director