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# PEJ ABC MARGATE CIC

## Company limited by guarantee

## Company Registration Number:
09561168 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 1 May 2024

## End date: 30 April 2025

# PEJ ABC MARGATE CIC

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# PEJ ABC MARGATE CIC

Directors' report period ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal activities of the company

The company's principal activity during the year continued to be boxing training gym and club for juniors and adults.

Directors

The director shown below has held office during the whole of the period from
1 May 2024 to 30 April 2025

Malwai Mohand Ram Singh Nijar

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
5 January 2026

And signed on behalf of the board by:
Name: Malwai Mohand Ram Singh Nijar
Status: Director

# PEJ ABC MARGATE CIC

## Profit And Loss Account

for the Period Ended 30 April 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 20,374 | 13,589
Cost of sales: | ( 5,868 ) | ( 6,380 )
Gross profit(or loss): | 14,506 | 7,209
Administrative expenses: | ( 4,371 ) | ( 2,206 )
Operating profit(or loss): | 10,135 | 5,003
Profit(or loss) before tax: | 10,135 | 5,003
Profit(or loss) for the financial year: | 10,135 | 5,003

# PEJ ABC MARGATE CIC

## Balance sheet

As at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 4,000 | 4,000
Cash at bank and in hand: |  | 471 | 4,725
Total current assets: |  | 4,471 | 8,725
Creditors: amounts falling due within one year: | 4 | ( 13,524 ) | ( 27,913 )
Net current assets (liabilities): |  | (9,053) | (19,188)
Total assets less current liabilities: |  | (9,053) | ( 19,188)
Total net assets (liabilities): |  | (9,053) | (19,188)
Members' funds
Profit and loss account: |  | (9,053) | ( 19,188)
Total members' funds: |  | ( 9,053) | (19,188)

The notes form part of these financial statements

# PEJ ABC MARGATE CIC

## Balance sheet statements

For the year ending 30 April 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 6 January 2026
and signed on behalf of the board by:

Name: Malwai Mohand Ram Singh Nijar
Status: Director

The notes form part of these financial statements

# PEJ ABC MARGATE CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# PEJ ABC MARGATE CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# PEJ ABC MARGATE CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 4,000 | 4,000
Total | 4,000 | 4,000

# PEJ ABC MARGATE CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 534 | 1,279
Other creditors | 12,990 | 26,634
Total | 13,524 | 27,913

# COMMUNITY INTEREST ANNUAL REPORT

### PEJ ABC MARGATE CIC

### Company Number: 09561168 (England and Wales)

### Year Ending: 30 April 2025

Company activities and impact

Fitness facilities- provides boxing facilities to young people in the local community

Consultation with stakeholders

Consultations happen frequently between stakeholders including; Mr Malwai Singh (Director), students, local community, promoters and professionals.

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
6 January 2026

And signed on behalf of the board by:
Name: Malwai Mohand Ram Singh Nijar
Status: Director