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# WANDSWORTH BOXING CLUB CIC

## Company limited by guarantee

## Company Registration Number:
13127723 (England and Wales)

## Unaudited statutory accounts for the year ended 29 January 2025

## Period of accounts

## Start date: 30 January 2024

## End date: 29 January 2025

# WANDSWORTH BOXING CLUB CIC

## Contents of the Financial Statements

for the Period Ended 29 January 2025

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# WANDSWORTH BOXING CLUB CIC

Directors' report period ended 29 January 2025

The directors present their report with the financial statements of the company for the period ended 29 January 2025

Principal activities of the company

The company's principal activity during the year continued to be that of Sports and recreation education and Operation of sports facilities.

Directors

The director shown below has held office during the whole of the period from
30 January 2024 to 29 January 2025

Mr N Horsford-Belony

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
24 October 2025

And signed on behalf of the board by:
Name: Mr N Horsford-Belony
Status: Director

# WANDSWORTH BOXING CLUB CIC

## Balance sheet

As at 29 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 2,787 | 3,483
Total fixed assets: |  | 2,787 | 3,483
Current assets
Cash at bank and in hand: |  | 11,460 | 8,374
Total current assets: |  | 11,460 | 8,374
Creditors: amounts falling due within one year: | 4 | ( 2,955 ) | ( 1,290 )
Net current assets (liabilities): |  | 8,505 | 7,084
Total assets less current liabilities: |  | 11,292 | 10,567
Total net assets (liabilities): |  | 11,292 | 10,567
Members' funds
Profit and loss account: |  | 11,292 | 10,567
Total members' funds: |  | 11,292 | 10,567

The notes form part of these financial statements

# WANDSWORTH BOXING CLUB CIC

## Balance sheet statements

For the year ending 29 January 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 24 October 2025
and signed on behalf of the board by:

Name: Mr N Horsford-Belony
Status: Director

The notes form part of these financial statements

# WANDSWORTH BOXING CLUB CIC

## Notes to the Financial Statements

for the Period Ended 29 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Tangible fixed assets depreciation policy

  Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Fixtures, fittings, tools and equipment - 20% Reducing Balance

  Other accounting policies

  Debtors Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts. Creditors Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. Provisions Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

# WANDSWORTH BOXING CLUB CIC

## Notes to the Financial Statements

for the Period Ended 29 January 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# WANDSWORTH BOXING CLUB CIC

## Notes to the Financial Statements

for the Period Ended 29 January 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 30 January 2024 |  | 5,190 |  |  |  | 5,190
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 29 January 2025 |  | 5,190 |  |  |  | 5,190
Depreciation |  |  |  |  |  |
At 30 January 2024 |  | 1,707 |  |  |  | 1,707
Charge for year |  | 696 |  |  |  | 696
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 29 January 2025 |  | 2,403 |  |  |  | 2,403
Net book value |  |  |  |  |  |
At 29 January 2025 |  | 2,787 |  |  |  | 2,787
At 29 January 2024 |  | 3,483 |  |  |  | 3,483

# WANDSWORTH BOXING CLUB CIC

## Notes to the Financial Statements

for the Period Ended 29 January 2025

## 4. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 2,955 | 1,290
Total | 2,955 | 1,290

# COMMUNITY INTEREST ANNUAL REPORT

### WANDSWORTH BOXING CLUB CIC

### Company Number: 13127723 (England and Wales)

### Year Ending: 29 January 2025

Company activities and impact

The company runs a community boxing club for children, the emphasis is to promote sports and also to get children off anti social behaviours boxing training is given to children across London from the most deprived areas of London.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
24 October 2025

And signed on behalf of the board by:
Name: Mr N Horsford-Belony
Status: Director