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Company Registration No. 13880101 (England and Wales)
Siam Boxing Ltd Unaudited accounts for the year ended 31 January 2025
Siam Boxing Ltd Unaudited accounts Contents
Page
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Siam Boxing Ltd Company Information for the year ended 31 January 2025
Director
Richard Dean Norgate
Company Number
13880101 (England and Wales)
Registered Office
8 LONGFORD WALK MANSFIELD NG18 3RB ENGLAND
Accountants
BFS Accountants Ltd Ransom Hall, Ransom Wood Business Park Southwell Road West Mansfield Nottinghamshire NG21 0HJ
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Siam Boxing Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,110 
2,110 
Current assets
Cash at bank and in hand
553 
1,595 
Creditors: amounts falling due within one year
(801)
(767)
Net current (liabilities)/assets
(248)
828 
Net assets
1,862 
2,938 
Capital and reserves
Share premium
1 
1 
Profit and loss account
1,861 
2,937 
Shareholders' funds
1,862 
2,938 
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 February 2025 and were signed on its behalf by
Richard Dean Norgate Director Company Registration No. 13880101
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Siam Boxing Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Siam Boxing Ltd is a private company, limited by shares, registered in England and Wales, registration number 13880101. The registered office is 8 LONGFORD WALK, MANSFIELD, NG18 3RB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2024
2,110 
At 31 January 2025
2,110 
Depreciation
At 31 January 2025
- 
Net book value
At 31 January 2025
2,110 
At 31 January 2024
2,110 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
673 
720 
Other creditors
128 
47 
801 
767 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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