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# MAIDSTONE AMATEUR BOXING CLUB CIC

## Company limited by guarantee

## Company Registration Number:
15065723 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 1 September 2024

## End date: 31 August 2025

# MAIDSTONE AMATEUR BOXING CLUB CIC

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# MAIDSTONE AMATEUR BOXING CLUB CIC

Directors' report period ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Directors

The director shown below has held office during the whole of the period from
1 September 2024 to 31 August 2025

Mr Joseph Smith

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
19 February 2026

And signed on behalf of the board by:
Name: Mr Joseph Smith
Status: Director

# MAIDSTONE AMATEUR BOXING CLUB CIC

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 13 months to 31 August 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 6,366 | 7,958
Total fixed assets: |  | 6,366 | 7,958
Current assets
Debtors: | 4 | 78 | 4,585
Cash at bank and in hand: |  | 4,760 | 2,369
Total current assets: |  | 4,838 | 6,954
Creditors: amounts falling due within one year: | 5 | ( 7,073 ) | ( 10,860 )
Net current assets (liabilities): |  | (2,235) | (3,906)
Total assets less current liabilities: |  | 4,131 | 4,052
Provision for liabilities: |  | ( 1,210 ) | ( 1,512 )
Total net assets (liabilities): |  | 2,921 | 2,540
Members' funds
Profit and loss account: |  | 2,921 | 2,540
Total members' funds: |  | 2,921 | 2,540

The notes form part of these financial statements

# MAIDSTONE AMATEUR BOXING CLUB CIC

## Balance sheet statements

For the year ending 31 August 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 19 February 2026
and signed on behalf of the board by:

Name: Mr Joseph Smith
Status: Director

The notes form part of these financial statements

# MAIDSTONE AMATEUR BOXING CLUB CIC

## Notes to the Financial Statements

for the Period Ended 31 August 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

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, net of discounts, rebates and Value Added Tax.

  Tangible fixed assets depreciation policy

  Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount. Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Fixtures, fittings and equipment - 20% reducing balance

  Other accounting policies

  Financial Instruments The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities such as trade and other debtors and creditors, loans from banks and other third parties and loans to related parties. Deferred Tax Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is more likely than not that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured on an undiscounted basis at the tax rates that would apply in the periods in which timing differences are expected to reverse, based on tax rates and laws enacted at the statement of financial position date. Provisions for liabilities Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event; it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense. Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recognised in finance costs in profit or loss in the period it arises.

# MAIDSTONE AMATEUR BOXING CLUB CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 13 months to 31 August 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# MAIDSTONE AMATEUR BOXING CLUB CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 September 2024 |  | 9,947 |  |  |  | 9,947
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 August 2025 |  | 9,947 |  |  |  | 9,947
Depreciation |  |  |  |  |  |
At 1 September 2024 |  | 1,989 |  |  |  | 1,989
Charge for year |  | 1,592 |  |  |  | 1,592
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 August 2025 |  | 3,581 |  |  |  | 3,581
Net book value |  |  |  |  |  |
At 31 August 2025 |  | 6,366 |  |  |  | 6,366
At 31 August 2024 |  | 7,958 |  |  |  | 7,958

# MAIDSTONE AMATEUR BOXING CLUB CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Debtors

| 2025 | 13 months to 31 August 2024
--- | --- | ---
| £ | £
Other debtors | 78 | 4,585
Total | 78 | 4,585

# MAIDSTONE AMATEUR BOXING CLUB CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

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

| 2025 | 13 months to 31 August 2024
--- | --- | ---
| £ | £
Other creditors | 7,073 | 10,860
Total | 7,073 | 10,860

# COMMUNITY INTEREST ANNUAL REPORT

### MAIDSTONE AMATEUR BOXING CLUB CIC

### Company Number: 15065723 (England and Wales)

### Year Ending: 31 August 2025

Company activities and impact

The Company runs the Community Boxing Club with a particular emphasis on young people within the area. We provide an inclusive safe space for all our members, especially the financially deprived, we facilitate all ages from aged 9 and regularly compete in amateur boxing shows, even on a national level. We are governed by and a member of England Boxing. The boxing club benefits the local community by giving the young people an outlet, teaching them skills and encouraging a healthy lifestyle within the community. The club relies on helpers and volunteers.

Consultation with stakeholders

No consultation with stakeholders

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
19 February 2026

And signed on behalf of the board by:
Name: Mr Joseph Smith
Status: Director