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Company Registration No. 07815168 (England and Wales)
The Den Fight Centre Limited Unaudited accounts for the year ended 31 October 2024
The Den Fight Centre Limited Unaudited accounts Contents
Page
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The Den Fight Centre Limited Company Information for the year ended 31 October 2024
Director
Mr Craig Powell
Company Number
07815168 (England and Wales)
Registered Office
170 Guys Head Road Sutton Bridge Spalding Lincs PE12 9QQ England
Accountants
ALMS Limited 12 Orchard Drive West Walton Cambs PE14 7EZ
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The Den Fight Centre Limited Accountants' report
Accountants' report to the director of The Den Fight Centre Limited on the preparation of the unaudited statutory accounts for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Den Fight Centre Limited for the year ended 31 October 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of The Den Fight Centre Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of The Den Fight Centre Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Den Fight Centre Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that The Den Fight Centre Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of The Den Fight Centre Limited. You consider that The Den Fight Centre Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of The Den Fight Centre Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
ALMS Limited 12 Orchard Drive West Walton Cambs PE14 7EZ 21 July 2025
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The Den Fight Centre Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,178 
11,511 
Current assets
Debtors
6,683 
6,683 
Cash at bank and in hand
18,888 
19,780 
25,571 
26,463 
Creditors: amounts falling due within one year
(11,956)
(9,205)
Net current assets
13,615 
17,258 
Total assets less current liabilities
21,793 
28,769 
Creditors: amounts falling due after more than one year
- 
(7,982)
Net assets
21,793 
20,787 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
21,693 
20,687 
Shareholders' funds
21,793 
20,787 
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 21 July 2025 and were signed on its behalf by
Mr Craig Powell Director Company Registration No. 07815168
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The Den Fight Centre Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
The Den Fight Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 07815168. The registered office is 170 Guys Head Road, Sutton Bridge, Spalding, Lincs, PE12 9QQ, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line Method
Motor vehicles
25% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
21,445 
24,999 
46,444 
At 31 October 2024
21,445 
24,999 
46,444 
Depreciation
At 1 November 2023
18,722 
16,211 
34,933 
Charge for the year
1,136 
2,197 
3,333 
At 31 October 2024
19,858 
18,408 
38,266 
Net book value
At 31 October 2024
1,587 
6,591 
8,178 
At 31 October 2023
2,723 
8,788 
11,511 
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The Den Fight Centre Limited Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
6,683 
6,683 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
8,412 
3,439 
Taxes and social security
2,542 
4,422 
Loans from directors
252 
594 
Accruals
750 
750 
11,956 
9,205 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
7,982 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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