| K-STAR THAI BOXING (PERRY BARR) LIMITED |
| Registered Number:06806101 |
For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements
K-STAR THAI BOXING (PERRY BARR) LIMITED
Statement of Financial Position
2024
2025
| Property, plant and equipment |
3,899
4,915
2
3
144,848
99,860
148,747
104,775
| 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
1
1
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. |
| These financial statements were approved and authorised for issue by the Board on 16 October 2025 and were signed by: |
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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
KLM Associates
Jaguar House
Cecil Street
Birmingham
B19 3ST
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A 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: |
Motor vehicles
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 |
Motor vehicles
22,033
13,233
8,800
8,800
13,233
22,033
| Provision for depreciation and impairment |
17,118
11,102
6,016
Charge for year
1,016
320
696
18,134
11,422
6,712
2,088
1,811
3,899
2,784
2,131
4,915
99,860
44,988
144,848
144,848
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
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
6,389
6,389
| Taxation and social security |
22,198
14,733
| Accruals and deferred income |
1,599
1,470
9,435
9,636
4,822
3,429
44,443
35,657
| 6. Trade and other payables: amounts falling due after more than one year |
2024
2025
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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