PEJ ABC MARGATE CIC

Company limited by guarantee

Company Registration Number:
09561168 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

PEJ ABC MARGATE CIC

Contents of the Financial Statements

for the Period Ended 30 April 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

PEJ ABC MARGATE CIC

Directors' report period ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal activities of the company

The company's principal activity during the year continued to be boxing training gym and club for juniors and adults.



Directors

The director shown below has held office during the whole of the period from
1 May 2023 to 30 April 2024

NIJAR, Malwai Mohand Ram Singh


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
30 June 2025

And signed on behalf of the board by:
Name: NIJAR, Malwai Mohand Ram Singh
Status: Director

PEJ ABC MARGATE CIC

Profit And Loss Account

for the Period Ended 30 April 2024

2024 2023


£

£
Turnover: 13,589 8,969
Cost of sales: ( 6,380 ) ( 6,975 )
Gross profit(or loss): 7,209 1,994
Administrative expenses: ( 2,206 ) ( 2,979 )
Operating profit(or loss): 5,003 (985)
Profit(or loss) before tax: 5,003 (985)
Profit(or loss) for the financial year: 5,003 (985)

PEJ ABC MARGATE CIC

Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 4,000 1,000
Cash at bank and in hand: 4,725 1,829
Total current assets: 8,725 2,829
Creditors: amounts falling due within one year: 4 ( 27,913 ) ( 27,020 )
Net current assets (liabilities): (19,188) (24,191)
Total assets less current liabilities: (19,188) ( 24,191)
Total net assets (liabilities): (19,188) (24,191)
Members' funds
Profit and loss account: (19,188) ( 24,191)
Total members' funds: ( 19,188) (24,191)

The notes form part of these financial statements

PEJ ABC MARGATE CIC

Balance sheet statements

For the year ending 30 April 2024 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.

This report was approved by the board of directors on 30 June 2025
and signed on behalf of the board by:

Name: NIJAR, Malwai Mohand Ram Singh
Status: Director

The notes form part of these financial statements

PEJ ABC MARGATE CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

PEJ ABC MARGATE CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

PEJ ABC MARGATE CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Debtors

2024 2023
£ £
Other debtors 4,000 1,000
Total 4,000 1,000

PEJ ABC MARGATE CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 1,279 1,039
Other creditors 26,634 25,981
Total 27,913 27,020

COMMUNITY INTEREST ANNUAL REPORT

PEJ ABC MARGATE CIC

Company Number: 09561168 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

Fitness facilities- provides boxing facilities to young people in the local community

Consultation with stakeholders

Consultations happen frequently between stakeholders including; Mr Malwai Singh (Director), students, local community, promoters and professionals.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
30 June 2025

And signed on behalf of the board by:
Name: NIJAR, Malwai Mohand Ram Singh
Status: Director