England Kabaddi Federation (Uk) - Accounts to registrar (filleted)

REGISTERED NUMBER: 05332026 (England and Wales)

England Kabaddi Federation (UK)

Unaudited Financial Statements for the Year Ended 30 November 2024

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTORS:

R S Athwal

S S Manak

K S Randeva

REGISTERED OFFICE:

2nd Floor (Right) Downe House

303 High Street

Orpington

Kent

BR6 0NN

BUSINESS ADDRESS:

C/o Satnam Singh

Highgrove

New Barn Road

Longfield

Kent

DA7 3LD

REGISTERED NUMBER:

05332026 (England and Wales)

ACCOUNTANTS:

Aggarwal & Co

Chartered Accountants

5 London Road

Rainham

Gillingham

Kent

ME8 7RG

FIXED ASSETS

Tangible assets

4

540

CURRENT ASSETS

Debtors

5

31,500

Cash at bank and in hand

24,408

7,532

55,908

39,032

CREDITORS

Amounts falling due within one year

6

17,331

33,206

NET CURRENT ASSETS

38,577

5,826

TOTAL ASSETS LESS CURRENT LIABILITIES

39,117

6,366

RESERVES

Income and expenditure account

39,117

6,366

39,117

6,366

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 surplus or deficit for each financial year in accordance with the requirements of Sections 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.

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

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

The financial statements were approved by the Board of Directors and authorised for issue on 29 October 2025 and were signed on its behalf by:

S Singh - Director

1.	STATUTORY INFORMATION

England Kabaddi Federation (UK) is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Income recognition

Income represents the value of donations received during the accounting period.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Land and buildings

-

not provided

Plant and machinery etc

-

15% on cost

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual

value of each asset over its estimated useful life.

Financial instruments

The Company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties and loans to related parties.

Basic financial instruments are recognised at amortised cost, with changes recognised in the income statement.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

COST

At 1 December 2023

and 30 November 2024

540

1,117

1,657

DEPRECIATION

At 1 December 2023

and 30 November 2024

-

1,117

NET BOOK VALUE

At 30 November 2024

540

-

540

At 30 November 2023

540

-

540

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

Trade debtors

8,000

Other debtors

23,500

31,500

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

Trade creditors

14,079

30,079

Taxation and social security

-

158

Other creditors

3,252

2,969

17,331

33,206

7.	MEMBERS' LIABILITY

The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1.