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
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
LEO BOXING & MANAGEMENT LTD
Statement of financial position
as at 31 August 2024
Tangible assets
2,031
3,056
Cash at bank and in hand
17
274
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
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
LEO BOXING & MANAGEMENT LTD
Notes to the Accounts
for the year ended 31 August 2024
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.
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.
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
At 31 August 2024
7,997
1,454
9,451
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
At 31 August 2024
1,453
578
2,031
At 31 August 2023
2,187
869
3,056
Amounts falling due after more than one year
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
Taxes and social security
1,526
3,118
Loans from directors
1,870
-
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).