HARDKNOX BOXING CIC

Company limited by guarantee

Company Registration Number:
14500586 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2025

Period of accounts

Start date: 1 December 2024

End date: 30 November 2025

HARDKNOX BOXING CIC

Contents of the Financial Statements

for the Period Ended 30 November 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

HARDKNOX BOXING CIC

Profit And Loss Account

for the Period Ended 30 November 2025

2025 2024


£

£
Turnover: 30,200 11,455
Gross profit(or loss): 30,200 11,455
Administrative expenses: ( 34,633 ) ( 12,720 )
Operating profit(or loss): (4,433) (1,265)
Profit(or loss) before tax: (4,433) (1,265)
Profit(or loss) for the financial year: (4,433) (1,265)

HARDKNOX BOXING CIC

Balance sheet

As at 30 November 2025

Notes 2025 2024


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Cash at bank and in hand: 2,758 6,694
Total current assets: 2,758 6,694
Creditors: amounts falling due within one year: 3 ( 2,282 ) ( 1,265 )
Net current assets (liabilities): 476 5,429
Total assets less current liabilities: 476 5,429
Total net assets (liabilities): 476 5,429
Members' funds
Profit and loss account: 476 5,429
Total members' funds: 476 5,429

The notes form part of these financial statements

HARDKNOX BOXING CIC

Balance sheet statements

For the year ending 30 November 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.

This report was approved by the board of directors on 3 December 2025
and signed on behalf of the board by:

Name: Josie Jones
Status: Director

The notes form part of these financial statements

HARDKNOX BOXING CIC

Notes to the Financial Statements

for the Period Ended 30 November 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

HARDKNOX BOXING CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

HARDKNOX BOXING CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 2,282 375
Other creditors 890
Total 2,282 1,265

Trade creditors at the year end relate to invoices for work completed under the Hardknox 2.0 community refurbishment project that had not yet been paid at the year end.

COMMUNITY INTEREST ANNUAL REPORT

HARDKNOX BOXING CIC

Company Number: 14500586 (England and Wales)

Year Ending: 30 November 2025

Company activities and impact

During this financial year, Hardknox Boxing CIC continued to deliver accessible, inclusive boxing and fitness programmes for children, young people and adults in the local community. A major focus of the year was the development of Hardknox 2.0, our expanded community gym project. The CIC received £30,000 in funding, which has been used to secure, refurbish and prepare a larger, improved space for community fitness, youth engagement and wellbeing activities. Although Hardknox 2.0 is due to officially launch in January, the funding this year has been essential in enabling us to complete the set-up work, purchase equipment, and create a safer and more welcoming environment ahead of opening. Alongside this project, we continued to run structured boxing sessions and mentoring programmes aimed at improving physical health, confidence, emotional regulation and social connectedness. We supported individuals who face barriers such as low income, neurodiversity, disengagement from education or mental health challenges. We worked closely with local schools, alternative provisions and youth services to engage young people at risk of exclusion, providing positive routines, consistent role models and accessible physical activity. Subsidised and grant-funded places ensured families under financial pressure were still able to participate. Overall, the CIC’s activities this year have strengthened community wellbeing, increased access to sport and positive engagement, and laid the foundations for the launch of a much-needed improved community space that will further expand our impact in the coming year.

Consultation with stakeholders

Our stakeholders include young people, parents and carers, adult members, local schools, alternative provisions, referrers, and community partners who engage with our programmes. Consultation takes place through regular conversations with parents and young people before and after sessions, discussions with teachers and pastoral staff in schools, and ongoing communication with partner organisations. We also gather formal feedback through before-and-after surveys with many of our children and young people (CYPs), which helps us measure changes in confidence, wellbeing, behaviour and engagement. We use this feedback to shape session structure, improve accessibility, and tailor our support to individual needs. As a result of stakeholder consultation, we have adapted session times, introduced quieter and smaller-group sessions for individuals with sensory needs or anxiety, increased mentoring availability, and ensured that the development of the new Hardknox 2.0 space reflects the needs of the community. Feedback directly influenced decisions around equipment, layout, accessibility and the types of sessions planned once the new facility opens.

Directors' remuneration

One director received remuneration during the year relating to coaching and session delivery. This included the payment of amounts that were accrued in the previous financial year for work undertaken as a sole trader. No other directors received remuneration.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
3 December 2025

And signed on behalf of the board by:
Name: Josie Jones
Status: Director