Registered Number:
Start Date: 01 November, 2024
End Date: 31 October, 2025
ELITE LEGIONARIES THE FORT BOXING CLUB LIMITED
Balance Sheet Report
To: 31 October, 2025
| | 2025 |
| | £ |
| | |
ASSETS | | |
| | |
Fixed Assets | | |
| | |
0020 - Plant and Machinery - Cost | | |
0021 - Plant/Machinery - Accumulated Depreciation | () | |
0030 - Office equipment and IT - Cost | | |
0050 - Motor Vehicles - Cost | | |
0051 - Motor Vehicles - Accumulated Depreciation | () | |
| | |
Total Fixed Assets | | |
| | |
Current Assets | | |
| | |
1200 - Bank Account. | | |
| | |
Total Current Assets | | |
| | |
TOTAL ASSETS | | |
| | |
LIABILITIES | | |
| | |
Current Liabilities | | |
| | |
2100 - Trade Creditors | | |
2110 - Accruals | | |
2210 - PAYE to pay to HMRC | () | |
2220 - NIC to pay to HMRC | | |
2250 - Net Wages | | |
| | |
Total Current Liabilities | | |
| | |
Future Liabilities | | |
| | |
2600 - Long term Loans & Mortgages | () | |
Total Future Liabilities | | () |
| | |
TOTAL LIABILITIES | | |
| | |
TOTAL NET ASSETS | | |
ELITE LEGIONARIES THE FORT BOXING CLUB LIMITED
Balance Sheet Report (Continued)
To: 31 October, 2025
EQUITY | | |
| | |
3110 - Dividends | () | |
Net Profit / Loss | 9,037.79 | |
Net Profit / Loss (prior year(s)) | 2,486.06 | |
Net Profit/ Loss (current year) | | |
| | |
TOTAL EQUITY | | |
false
The Board
Sports and recreation education.
01 November 2023
31 October 2024
0
Evelyn Ethel HUMBER
Daniel James BAILEY
Michelle Rosemary DAVIES
These accounts have been prepared in accordance with the special provisions in part 15 of the companies act 2006 relating to small companies and in accordance with FRS
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 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.
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
13 May 2026
13 May 2026
iso4217:GBP
xbrli:pure
xbrli:shares
iso4217:GBP
xbrli:shares
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