for the Period Ended 31 January 2025
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 2025 | ||
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| Fixed assets | |||
| Intangible assets: |
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| Tangible assets: | 3 |
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| Investments: |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: |
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| Cash at bank and in hand: |
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| Investments: |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: |
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| Provision for liabilities: |
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| Accruals and deferred income: |
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| Total net assets (liabilities): |
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| Members' funds | |||
| Profit and loss account: |
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| Total members' funds: |
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The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 January 2025
Basis of measurement and preparation
for the Period Ended 31 January 2025
| 2025 | ||
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| Average number of employees during the period |
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for the Period Ended 31 January 2025
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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| Cost | £ | £ | £ | £ | £ | £ |
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| At 31 January 2025 |
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| At 31 January 2025 |
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| Net book value | ||||||
| At 31 January 2025 |
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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.
No consultation with stakeholders
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.
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