2023-10-23 2024-10-31 false Capium Accounts Production 1.1 15228557 2023-10-23 2024-10-31 15228557 bus:FullAccounts 2023-10-23 2024-10-31 15228557 bus:FRS102 2023-10-23 2024-10-31 15228557 bus:AuditExemptWithAccountantsReport 2023-10-23 2024-10-31 15228557 bus:SmallCompaniesRegimeForAccounts 2023-10-23 2024-10-31 15228557 bus:PrivateLimitedCompanyLtd 2023-10-23 2024-10-31 15228557 2023-10-23 2024-10-31 15228557 2024-10-31 15228557 bus:RegisteredOffice 2023-10-23 2024-10-31 15228557 core:WithinOneYear 2024-10-31 15228557 core:AfterOneYear 2024-10-31 15228557 1 2023-10-23 2024-10-31 15228557 bus:Director1 2023-10-23 2024-10-31 15228557 bus:Director1 2024-10-31 15228557 2022-10-23 15228557 bus:LeadAgentIfApplicable 2023-10-23 2024-10-31 15228557 2023-10-22 15228557 bus:OrdinaryShareClass1 2023-10-23 2024-10-31 15228557 bus:OrdinaryShareClass1 2024-10-31 15228557 core:FurnitureFittings 2023-10-23 2024-10-31 15228557 core:FurnitureFittings 2024-10-31 15228557 core:FurnitureFittings 2023-10-22 15228557 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-10-31 15228557 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-10-22 15228557 core:CostValuation core:Non-currentFinancialInstruments 2024-10-31 15228557 core:CostValuation core:Non-currentFinancialInstruments 2023-10-22 15228557 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-10-31 15228557 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-10-31 15228557 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-10-31 15228557 core:Non-currentFinancialInstruments 2024-10-31 15228557 core:Non-currentFinancialInstruments 2023-10-22 15228557 core:ShareCapital 2024-10-31 15228557 core:RetainedEarningsAccumulatedLosses 2024-10-31 15228557 dpl:Item1 2023-10-23 15228557 dpl:Item1 2024-10-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 15228557
England and Wales

 

 

 

DEPTFORD BOXING GYM LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 23 October 2023

End date: 31 October 2024
Director John Lee Dang
Registered Number 15228557
Registered Office 215-216 Railway Arches
Edward Place
London
England
SE8 5HD
Accountants Cocke, Vellacott & Hill
Unit 15 City Business Centre
Lower Road
LONDON
SE16 2XB
1
Director's report and financial statements
The director presents report and unaudited accounts for the period ended 31 October 2024.
Principal activities
The principal activity of the company during the financial period was providing fitness facilities such as boxing and muay thai.
Director
The director who served the company throughout the period was as follows:
John Lee Dang
Statement of director's responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
John Lee Dang
Director

Date approved: 14 July 2025
2
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 15,663 
15,663 
Current assets    
Debtors 4 8,528 
Cash at bank and in hand 27,785 
36,313 
Creditors: amount falling due within one year 5 (24,546)
Net current assets 11,767 
 
Total assets less current liabilities 27,430 
Provisions for liabilities 6 (2,976)
Net assets 24,454 
 

Capital and reserves
   
Called up share capital 7 100 
Profit and loss account 24,354 
Shareholders' funds 24,454 
 


For the period ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 14 July 2025 and were signed by:


-------------------------------
John Lee Dang
Director
3
General Information
Deptford Boxing Gym Ltd is a private company, limited by shares, registered in England and Wales, registration number 15228557, registration address 215-216 Railway Arches, Edward Place, London, England, SE8 5HD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover is measured at the fair value of the consideration received or receivable and represents the amount receivable for goods supplied or services rendered by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Taxation
Taxation represents the sum of tax currently payable and deferred tax.
Current tax is recognised for the amount of income tax payable in respect of the taxable profit for the current or past years and it is calculated using tax rates that have been enacted or substantially enacted by the end of the reporting period.

Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profits. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 4 Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

The company is administered by director.

The average number of employees during the year was 0.
Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 23 October 2023  
Additions 20,884    20,884 
Disposals  
At 31 October 2024 20,884    20,884 
Depreciation
At 23 October 2023  
Charge for period 5,221    5,221 
On disposals  
At 31 October 2024 5,221    5,221 
Net book values
Closing balance as at 31 October 2024 15,663    15,663 
Opening balance as at 23 October 2023  


4.

Debtors: amounts falling due within one year

2024
£
Other Debtors 8,528 
8,528 

5.

Creditors: amount falling due within one year

2024
£
Corporation Tax 2,737 
Accrued Expenses 1,560 
Directors' Current Accounts 20,249 
24,546 

6.

Provisions for liabilities

2024
£
Deferred Tax 2,976 
2,976 

7.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2024
£
100 Class A shares of £1.00 each 100 
100 

4