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REGISTERED NUMBER: 13727232 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

MARK JEFFERS BOXING LTD

MARK JEFFERS BOXING LTD (REGISTERED NUMBER: 13727232)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 November 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


MARK JEFFERS BOXING LTD

COMPANY INFORMATION
for the Year Ended 30 November 2024







DIRECTOR: M Jeffers





REGISTERED OFFICE: 82A
James Carter Road
Mildenhall
IP28 7DE





REGISTERED NUMBER: 13727232 (England and Wales)





ACCOUNTANTS: Fairhurst Accountants Ltd
Chartered Accountants
Douglas Bank House
Wigan Lane
Wigan
Lancashire
WN1 2TB

MARK JEFFERS BOXING LTD (REGISTERED NUMBER: 13727232)

STATEMENT OF FINANCIAL POSITION
30 November 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,887 -

CURRENT ASSETS
Debtors 5 3,192 6,147
Cash at bank 3,030 49
6,222 6,196
CREDITORS
Amounts falling due within one year 6 9,876 5,327
NET CURRENT (LIABILITIES)/ASSETS (3,654 ) 869
TOTAL ASSETS LESS CURRENT
LIABILITIES

233

869

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 232 868
233 869

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MARK JEFFERS BOXING LTD (REGISTERED NUMBER: 13727232)

STATEMENT OF FINANCIAL POSITION - continued
30 November 2024


The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 August 2025 and were signed by:





M Jeffers - Director


MARK JEFFERS BOXING LTD (REGISTERED NUMBER: 13727232)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Mark Jeffers Boxing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.

The disclosure requirements of section 1a of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The principle accounting policies adopted in the preparation of the financial statements are set out below.

Turnover
Turnover represents the net invoice value of services provided, excluding value added tax.

Turnover is recognised when the fight has occurred.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Financial instruments
The company has elected to apply the provisions of FRS 102 Section 11 'Basic Financial Instruments' to all of its financial instruments.

The following assets and liabilities are classified as financial instruments; Directors loan accounts and accruals.

Financial instruments that are payable or receivable within one year, typically Directors loan accounts and accruals, are measured initially and subsequently at the discounted amount of the cash or other consideration that is expected to be paid or received.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.


MARK JEFFERS BOXING LTD (REGISTERED NUMBER: 13727232)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 November 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 4,049
At 30 November 2024 4,049
DEPRECIATION
Charge for year 162
At 30 November 2024 162
NET BOOK VALUE
At 30 November 2024 3,887

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 3,192 6,147

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 1
Taxation and social security 7,876 4,426
Other creditors 2,000 900
9,876 5,327

MARK JEFFERS BOXING LTD (REGISTERED NUMBER: 13727232)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 November 2024

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2024 and 30 November 2023:

2024 2023
£    £   
M Jeffers
Balance outstanding at start of year 6,040 -
Amounts advanced 117,539 33,062
Amounts repaid (120,615 ) (27,022 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,964 6,040

The above loan has been repaid within 9 months of the reporting date.