CARL'S BOXING STABLE CIC

Company limited by guarantee

Company Registration Number:
15249746 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 31 October 2023

End date: 31 October 2024

CARL'S BOXING STABLE CIC

Contents of the Financial Statements

for the Period Ended 31 October 2024

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

CARL'S BOXING STABLE CIC

Profit And Loss Account

for the Period Ended 31 October 2024

2024


£
Turnover: 24,073
Gross profit(or loss): 24,073
Administrative expenses: ( 12,634 )
Other operating income: 12,660
Operating profit(or loss): 24,099
Profit(or loss) before tax: 24,099
Profit(or loss) for the financial year: 24,099

CARL'S BOXING STABLE CIC

Balance sheet

As at 31 October 2024

Notes 2024


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 0
Investments: 3 4
Total current assets: 4
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 4
Total assets less current liabilities: 4
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 4
Members' funds
Profit and loss account: 4
Total members' funds: 4

The notes form part of these financial statements

CARL'S BOXING STABLE CIC

Balance sheet statements

For the year ending 31 October 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 20 June 2025
and signed on behalf of the board by:

Name: Carl Goldsborough
Status: Director

The notes form part of these financial statements

CARL'S BOXING STABLE CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CARL'S BOXING STABLE CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

CARL'S BOXING STABLE CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Current assets investments note

From members at £1 each x4

COMMUNITY INTEREST ANNUAL REPORT

CARL'S BOXING STABLE CIC

Company Number: 15249746 (England and Wales)

Year Ending: 31 October 2024

Company activities and impact

The club provides tailored amateur boxing coaching for local teens and young adults, helping them develop confidence, resillience, and discipline - qualities that carry over to daily life. It promotes physical fitness among its participants, especially those aged under 18 (who make up around 90% of the weekly average of 100 attendees) By offering a regular, structured program, the club actively engages young people with constructive activities in a safe community setting. Having moved premises half way through the financial year we can now offer more sessions to a wider community, welcoming all young people regardless of financial constraints, race, religion, or additional needs, fostering an environment that is safe, inclusive and non-judgemental. This inclusive ethos offers a positive pathway, particularly for those with special educational needs or neurodiverse challenges.

Consultation with stakeholders

No consultation with stakeholders

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
20 June 2025

And signed on behalf of the board by:
Name: Carl Goldsborough
Status: Director