UNORTHOBOX C.I.C.

Company limited by guarantee

Company Registration Number:
10742095 (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

UNORTHOBOX C.I.C.

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

UNORTHOBOX C.I.C.

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 continued to run mixed ability boxing sessions in Bradford during the year. Our boxing coaches and tutors (male and female) deliver the non-contact sessions. Our sessions are based around the mixed ability model - a research backed approach to inclusivity in sport - and our participants include people with autism, downs syndrome, learning disabilities, physical disabilities, cancer survivors, people living with crohns disease, endometriosis and mental health conditions. The content of the training is the same as in a general boxing gym with the exception of sparring, benefits of mixed ability boxing include physical and mental health benefits, increased confidence and reduction in social isolation.



Directors

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

Sarah-Jane Murray
Anthony Waddington
Annie Hui-Gillen
Hayley Fitzgerald


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
14 January 2026

And signed on behalf of the board by:
Name: Sarah-Jane Murray
Status: Director

UNORTHOBOX C.I.C.

Profit And Loss Account

for the Period Ended 30 April 2025

2025 2024


£

£
Turnover: 11,335 7,744
Gross profit(or loss): 11,335 7,744
Administrative expenses: ( 12,916 ) ( 6,925 )
Operating profit(or loss): (1,581) 819
Profit(or loss) before tax: (1,581) 819
Tax: 156 ( 156 )
Profit(or loss) for the financial year: (1,425) 663

UNORTHOBOX C.I.C.

Balance sheet

As at 30 April 2025

Notes 2025 2024


£

£
Current assets
Debtors: 3 449 283
Cash at bank and in hand: 10,506 22,771
Total current assets: 10,955 23,054
Creditors: amounts falling due within one year: 4 ( 8,160 ) ( 18,834 )
Net current assets (liabilities): 2,795 4,220
Total assets less current liabilities: 2,795 4,220
Total net assets (liabilities): 2,795 4,220
Members' funds
Profit and loss account: 2,795 4,220
Total members' funds: 2,795 4,220

The notes form part of these financial statements

UNORTHOBOX C.I.C.

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 14 January 2026
and signed on behalf of the board by:

Name: Sarah-Jane Murray
Status: Director

The notes form part of these financial statements

UNORTHOBOX C.I.C.

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 Section 1A (Small Entities) of Financial Reporting Standard 102

UNORTHOBOX C.I.C.

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

UNORTHOBOX C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Debtors

2025 2024
£ £
Prepayments and accrued income 293 283
Other debtors 156
Total 449 283

UNORTHOBOX C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Taxation and social security 156
Accruals and deferred income 8,160 18,678
Total 8,160 18,834

COMMUNITY INTEREST ANNUAL REPORT

UNORTHOBOX C.I.C.

Company Number: 10742095 (England and Wales)

Year Ending: 30 April 2025

Company activities and impact

The Company continued to run mixed ability boxing sessions in Bradford during this year. Boxing coaches (male and female) deliver the non-contact sessions. The sessions are based around the mixed ability model - a research backed approach to inclusivity in sport. Participants include people with autism, downs syndrome, learning disabilities, physical disabilities, cancer survivors, people living with crohns disease, endometriosis, fibromyalgia and mental health conditions. The content of the training is the same as in a general boxing gym, with the exception of sparring. Benefits of mixed ability boxing include physical and mental health benefits, increased confidence and reduction in social isolation.

Consultation with stakeholders

Unorthobox regularly consults with participants to determine the structure and approach to our delivery, tailoring it to the needs of the individual participants. We are part of a wider mixed ability movement and regularly share information with our peers, participate in research and contribute to shared resources. These activities help to shape our delivery and promote the mixed ability model to a wider audience.

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
17 November 2025

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