MAGHULL THAI BOXING CIC

Company limited by guarantee

Company Registration Number:
15440445 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 24 January 2024

End date: 31 January 2025

MAGHULL THAI BOXING CIC

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

MAGHULL THAI BOXING CIC

Balance sheet

As at 31 January 2025

Notes 2025


£
Fixed assets
Intangible assets:   0
Tangible assets: 3 10,400
Investments:   0
Total fixed assets: 10,400
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 1,386
Investments:   0
Total current assets: 1,386
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 1,386
Total assets less current liabilities: 11,786
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 11,786
Members' funds
Profit and loss account: 11,786
Total members' funds: 11,786

The notes form part of these financial statements

MAGHULL THAI BOXING CIC

Balance sheet statements

For the year ending 31 January 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.

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

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

This report was approved by the board of directors on 25 April 2025
and signed on behalf of the board by:

Name: kristian farrell
Status: Director

The notes form part of these financial statements

MAGHULL THAI BOXING CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MAGHULL THAI BOXING CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    2025
    Average number of employees during the period 2

MAGHULL THAI BOXING CIC

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 10,000 10,400 20,400
Disposals 0 0
Revaluations 0 0
Transfers 0 0
At 31 January 2025 10,000 10,400 20,400
Depreciation
Charge for year 10,000 10,000
On disposals 0 0
Other adjustments 0 0
At 31 January 2025 10,000 10,000
Net book value
At 31 January 2025 0 10,400 10,400

COMMUNITY INTEREST ANNUAL REPORT

MAGHULL THAI BOXING CIC

Company Number: 15440445 (England and Wales)

Year Ending: 31 January 2025

Company activities and impact

MAGHULL THAI BOXING CIC HAS HAD A MASSIVE IMPACT ON YOUTHS IN THE AREA REDUCING THE AMOUNT OF KIDS ON THE STREETS CAUSING ISSUES FOR THE LOCAL POLICE HAVING TO DEAL WITH, WE HAVE CHANGED THE DIRECTION OF THESE YOUTHS WOULD HAVE TAKEN AND TURNED IT TO A POSITIVE, WE NOW HOLD THE WKO EUROPEAN TITLE AND THE AFFILATION NORTHERN AREA TITLE TO NAME A FEW COMPETIONS WE HAVE WON AND COMPETED IN OVER 50 NORTHWEST COMPETIONS TAKING WINS ON ALL ATTENDING, WE HAVE HAD OVER 100 STUDENTS ATTEND THE GYM WEEKLY FOR OUR FREE THAI BOXING AND SELF DEFENCE CLASSES, WE ARE NOW WORKING ALONGSIDE THE LOCAL POLICE AND SEFTON COUNCIL ADVISING ON YOUTH ISSUES ALSO ATTENDING LOCAL SCHOOLS TO HELP KIDS WITH MINSET AND FITNESS, ITS BEEN A FANTASTIC YEAR AND WE CONTINUE TO GROW FOR THE LOCAL COMMUNITY AND FAR. ARE NEXT FOCUS IS TO ENTER INTO THE WKO WORLD CHAMPIONSHIPS IN AUGUST TO COMPETE AND WE AIM TO TAKE A GROUP OF STUDENTS TO THAILAND TO LEARN FROM REAL THAI PEOPLE AND VISIT THE BUDDISHT TEMPLES.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

Kru Kris farrell has received a payment of $9600 over the course of the year to pay towards his training with Senior Grand Master Sken and also time giving travelling to competions and teaching in the gym. This is the only staff payment made.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
25 April 2025

And signed on behalf of the board by:
Name: kristian farrell
Status: Director