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K-STAR THAI BOXING (PERRY BARR) LIMITED

Registered Number:06806101

For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements

2

Registered Number :

06806101

As at 31 January 2025

K-STAR THAI BOXING (PERRY BARR) LIMITED
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

3,899
4,915
2
3
144,848
99,860

Investment property

148,747
104,775

Current assets

Trade and other receivables

19,630
24,000
4
82,152

Cash and cash equivalents

88,512
112,512
101,782

Trade and other payables: amounts falling due within one
year

(35,657)
(44,443)
5
66,125
68,069
Net current assets

Total assets less current liabilities

216,816
170,900

Trade and other payables: amounts falling due after more
than one year

(10,628)
(4,565)
6
(815)
(1,158)

Provisions for liabilities

211,436
Net assets
159,114

Capital and reserves

Called up share capital

1
1

Retained earnings

211,435
159,113
211,436
159,114
Shareholders' funds

For the year ended 31 January 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Steven Logan Director

These financial statements were approved and authorised for issue by the Board on 16 October 2025 and were signed by:

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Registered Number :

06806101

For the year ended 31 January 2025
K-STAR THAI BOXING (PERRY BARR) LIMITED
Statement of Financial Position Continued

The notes form part of these financial statements

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For the year ended 31 January 2025
K-STAR THAI BOXING (PERRY BARR) LIMITED
Notes to the Financial Statements
Statutory Information

K-STAR THAI BOXING (PERRY BARR) LIMITED is a private limited company, limited by shares, domiciled in
England and Wales, registration number 06806101.

Principal place of business:

54 College Road
Perry Barr
Birmingham
B44 8BS

Registered address:

KLM Associates
Jaguar House
Cecil Street
Birmingham
B19 3ST

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A 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 historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Property, plant and equipment

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation . 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:

25% Reducing balance

Motor vehicles

15% Reducing balance

Fixtures and equipment
Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable.

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For the year ended 31 January 2025
K-STAR THAI BOXING (PERRY BARR) LIMITED
Notes to the Financial Statements Continued

2. Property, plant and equipment

Total

Fixtures and
equipment

Motor vehicles

£

£

£

Cost or
valuation

At 01 February 2024

22,033
13,233
8,800

At 31 January 2025

8,800
13,233
22,033

Provision for depreciation and impairment

At 01 February 2024

17,118
11,102
6,016
Charge for year
1,016
320
696

At 31 January 2025

18,134
11,422
6,712

At 31 January 2025

Net book value

2,088
1,811
3,899

At 31 January 2024

2,784
2,131
4,915

3. Investment property

Total

£

Fair value

At 01 February 2024

99,860

Additions

44,988

At 31 January 2025

144,848

Net book value

At 31 January 2025

144,848

At 31 January 2024

99,860

The director has considered the fair value of the property portfolio and does not consider any adjustment is required for the current year.

4. Trade and other receivables

2024
2025

£

£

Other debtors

24,000
19,630

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For the year ended 31 January 2025
K-STAR THAI BOXING (PERRY BARR) LIMITED
Notes to the Financial Statements Continued

5. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft

6,389
6,389

Taxation and social security

22,198
14,733

Accruals and deferred income

1,599
1,470

Directors' loan accounts

9,435
9,636

Other creditors

4,822
3,429
44,443
35,657

6. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft

4,565
10,628

7. Related party transactions

The ultimate controlling party during the year was Steve Logan , director , whom controls the company by virtue of
owning 100% of the share capital.

8. Average number of persons employed

During the year the average number of employees was 6 (2024 : 5)
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