for the Period Ended 31 January 2025
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 January 2025
Directors
The director shown below has held office during the period of
11 January 2025
to
31 January 2025
The directors shown below have held office during the whole of the period from
30 January 2024
to
31 January 2025
The director shown below has held office during the period of
30 January 2024
to
21 November 2024
The director shown below has held office during the period of
30 January 2024
to
6 February 2024
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
| 2025 | ||
|---|---|---|
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£ |
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| Turnover: |
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| Cost of sales: |
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| Gross profit(or loss): |
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| Administrative expenses: |
(
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| Operating profit(or loss): |
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| Profit(or loss) before tax: |
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| Tax: |
(
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| Profit(or loss) for the financial year: |
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As at
| Notes | 2025 | ||
|---|---|---|---|
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£ |
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| Fixed assets | |||
| Tangible assets: | 3 |
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| Total fixed assets: |
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: | 4 |
(
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: | 5 |
(
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| Accruals and deferred income: |
(
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| Total net assets (liabilities): |
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| Members' funds | |||
| Profit and loss account: |
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| Total members' funds: |
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The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 January 2025
Basis of measurement and preparation
Tangible fixed assets depreciation policy
for the Period Ended 31 January 2025
| 2025 | ||
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 January 2025
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
|---|---|---|---|---|---|---|
| Cost | £ | £ | £ | £ | £ | £ |
| Additions |
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| Disposals | ||||||
| Revaluations | ||||||
| Transfers | ||||||
| At 31 January 2025 |
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| Depreciation | ||||||
| Charge for year |
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| On disposals | ||||||
| Other adjustments | ||||||
| At 31 January 2025 |
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| Net book value | ||||||
| At 31 January 2025 |
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for the Period Ended 31 January 2025
| 2025 | ||
|---|---|---|
| £ | ||
| Taxation and social security |
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| Other creditors |
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| Total |
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for the Period Ended 31 January 2025
| 2025 | ||
|---|---|---|
| £ | ||
| Other creditors |
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| Total |
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Boxpower Amateur Boxing Club is a community boxing club which holds various sessions for all abilities and levels which gives inclusivity to all, the activities in the gym have benefited the community in the following ways. Residents from the local and wider areas have found a safe space within the gym. The gym has provided volunteers to come on board where they have been given the skills and knowledge to take out into their jobs or family life as we have provided 1st aid training, safeguarding courses and England boxing qualification, communication skills and much more. The gym has been liaising with the local community police and introducing them with the gym goers and their parents by holding drop ins and chats. We have built up a strong group of members from all cultural backgrounds and learnt a lot about each other’s cultures.
The company's stakeholders are the members, parents and volunteers. We have regular conversations with all involved in the community club and we ask all to give feedback from sessions and if there are any tools we can use within the club for education purposes. We keep all involved in where we are as a club and encourage everyone to contribute any ideas that could help the business as a whole.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
17 September 2025
And signed on behalf of the board by:
Name: Clair Shaw
Status: Director