Registration number: 15503392

CW Elite Ladies Kickboxing Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2
Detailed Profit and Loss Account	4 to 5

CW Elite Ladies Kickboxing Ltd

Company Information

Director

Ms C G Weaver

Registered office

The Site 24 Chosen View Road Cheltenham Gloucestershire GL51 9LT

Accountants

Regulatory Accounting Ltd T/A Optimum Professional Services Vicarage Court 160 Ermin Street Swindon Wiltshire SN3 4NE

CW Elite Ladies Kickboxing Ltd

(Registration number: 15503392)
Balance Sheet as at 28 February 2025

	2025 £
Fixed assets	6,691
Current assets	5,216
Creditors: Amounts falling due within one year	(4,569)
Net current assets	647
Total assets less current liabilities	7,338
Creditors: Amounts falling due after more than one year	(7,200)
Accruals and deferred income	(1,231)
	(1,093)
Capital and reserves	(1,093)

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Site
24 Chosen View Road
Cheltenham
Gloucestershire
GL51 9LT
England

These financial statements were authorised for issue by the director on 26 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

CW Elite Ladies Kickboxing Ltd

(Registration number: 15503392)
Balance Sheet as at 28 February 2025

For the financial period ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 September 2025
 

......................................... Ms C G Weaver Director

CW Elite Ladies Kickboxing Ltd

Detailed Profit and Loss Account for the Period from 19 February 2024 to 28 February 2025

	19 February 2024 to 28 February 2025  £
turnover (analysed below)	54,372
Cost of sales (analysed below)	(22,962)
Gross profit	31,410
Gross profit (%)	57.77%
Administrative expenses
Employment costs (analysed below)	(5,047)
Establishment costs (analysed below)	(4,690)
General administrative expenses (analysed below)	(13,382)
Finance charges (analysed below)	(266)
Depreciation costs (analysed below)	(2,658)
	(26,043)
Operating profit	5,367
Profit before tax	5,367

CW Elite Ladies Kickboxing Ltd

Detailed Profit and Loss Account for the Period from 19 February 2024 to 28 February 2025

2025 £

Turnover
Sale of goods, UK	54,372

Cost of sales
Purchases	(17,513)
Commissions payable	(5,449)
	(22,962)

Employment costs
Directors remuneration	(4,548)
Subcontract cost	(449)
Staff training	(50)
	(5,047)

Establishment costs
Rent and rates	(3,500)
Insurance	(878)
Use of home as office	(312)
	(4,690)

General administrative expenses
Telephone and fax	(237)
Computer software and maintenance costs	(56)
Cleaning	(104)
Travel and subsistence	(4,096)
Advertising	(7,288)
Staff entertaining (allowable for tax)	(17)
Accountancy fees	(1,584)
	(13,382)

Finance charges
Bank charges	(266)

Depreciation costs
Amortisation of franchise costs	(2,600)
Depreciation of office equipment (owned)	(58)
	(2,658)