Company Registration No. 11206111 (England and Wales)
Kamaete Schools of Traditional Shotokan Karate Limited
Unaudited accounts
for the year ended 28 February 2026
Kamaete Schools of Traditional Shotokan Karate Limited
Unaudited accounts
Contents
Kamaete Schools of Traditional Shotokan Karate Limited
Company Information
for the year ended 28 February 2026
Company Number
11206111 (England and Wales)
Registered Office
149 Baldock Road
Herts
SG6 2EH
Kamaete Schools of Traditional Shotokan Karate Limited
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
192,583
158,682
Creditors: amounts falling due within one year
(34,375)
(27,538)
Net current assets
158,208
131,144
Net assets
158,208
131,144
Called up share capital
1
1
Profit and loss account
158,207
131,143
Shareholders' funds
158,208
131,144
For the 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. 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 18 June 2026 and were signed on its behalf by
R Patel
Director
Company Registration No. 11206111
Kamaete Schools of Traditional Shotokan Karate Limited
Notes to the Accounts
for the year ended 28 February 2026
Kamaete Schools of Traditional Shotokan Karate Limited is a private company, limited by shares, registered in England and Wales, registration number 11206111. The registered office is 149 Baldock Road, Herts, SG6 2EH.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
6,349
5,861
Loans from directors
27,586
21,257
5
Average number of employees
During the year the average number of employees was 1 (2025: 1).