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Company Registration No. 11524929 (England and Wales)
LEO BOXING & MANAGEMENT LTD Unaudited accounts for the year ended 31 August 2024
LEO BOXING & MANAGEMENT LTD Unaudited accounts Contents
Page
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LEO BOXING & MANAGEMENT LTD Company Information for the year ended 31 August 2024
Directors
Sabatino Leo Alessandro Leo
Company Number
11524929 (England and Wales)
Registered Office
81 EASTBROOK ROAD WALTHAM ABBEY EN9 3AJ ENGLAND
Accountants
Project H Limited Accountants Beadle House Bull Plain Hertford Hertfordshire SG14 1DT
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LEO BOXING & MANAGEMENT LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,031 
3,056 
Current assets
Debtors
2,286 
2,286 
Cash at bank and in hand
17 
274 
2,303 
2,560 
Creditors: amounts falling due within one year
(3,796)
(4,317)
Net current liabilities
(1,493)
(1,757)
Total assets less current liabilities
538 
1,299 
Creditors: amounts falling due after more than one year
(233)
(700)
Provisions for liabilities
Deferred tax
(204)
(589)
Net assets
101 
10 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
91 
- 
Shareholders' funds
101 
10 
For the year ending 31 August 2024 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 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 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 of Directors and authorised for issue on 29 May 2025 and were signed on its behalf by
Sabatino Leo Director Company Registration No. 11524929
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LEO BOXING & MANAGEMENT LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
LEO BOXING & MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 11524929. The registered office is 81 EASTBROOK ROAD, WALTHAM ABBEY, EN9 3AJ, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight line
Fixtures & fittings
20% Straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
6,849 
1,454 
8,303 
Additions
1,148 
- 
1,148 
At 31 August 2024
7,997 
1,454 
9,451 
Depreciation
At 1 September 2023
4,662 
585 
5,247 
Charge for the year
1,882 
291 
2,173 
At 31 August 2024
6,544 
876 
7,420 
Net book value
At 31 August 2024
1,453 
578 
2,031 
At 31 August 2023
2,187 
869 
3,056 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
2,286 
2,286 
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LEO BOXING & MANAGEMENT LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
400 
400 
VAT
- 
799 
Taxes and social security
1,526 
3,118 
Loans from directors
1,870 
- 
3,796 
4,317 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
233 
700 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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