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Company Registration No. 11524929 (England and Wales)
LEO BOXING & MANAGEMENT LTD Unaudited accounts for the year ended 31 August 2025
LEO BOXING & MANAGEMENT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LEO BOXING & MANAGEMENT LTD Company Information for the year ended 31 August 2025
Director
Sabatino Leo
Company Number
11524929 (England and Wales)
Registered Office
81 EASTBROOK ROAD WALTHAM ABBEY EN9 3AJ ENGLAND
Accountants
Project H Limited Accountants Beadle House Bull Plain Hertford Hertfordshire SG14 1DT
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LEO BOXING & MANAGEMENT LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
894 
2,031 
Current assets
Debtors
5
2,286 
2,286 
Cash at bank and in hand
196 
17 
2,482 
2,303 
Creditors: amounts falling due within one year
6
(1,713)
(3,796)
Net current assets/(liabilities)
769 
(1,493)
Total assets less current liabilities
1,663 
538 
Creditors: amounts falling due after more than one year
7
- 
(233)
Provisions for liabilities
Deferred tax
- 
(204)
Net assets
1,663 
101 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
1,653 
91 
Shareholders' funds
1,663 
101 
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 May 2026 and were signed on its behalf by
Sabatino Leo Director Company Registration No. 11524929
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LEO BOXING & MANAGEMENT LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
LEO BOXING & MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 11524929. The registered office is 81 EASTBROOK ROAD, WALTHAM ABBEY, EN9 3AJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight line
Fixtures & fittings
20% Straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
7,997 
1,454 
9,451 
At 31 August 2025
7,997 
1,454 
9,451 
Depreciation
At 1 September 2024
6,544 
876 
7,420 
Charge for the year
846 
291 
1,137 
At 31 August 2025
7,390 
1,167 
8,557 
Net book value
At 31 August 2025
607 
287 
894 
At 31 August 2024
1,453 
578 
2,031 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
2,286 
2,286 
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LEO BOXING & MANAGEMENT LTD Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
234 
400 
Taxes and social security
1,479 
1,526 
Loans from directors
- 
1,870 
1,713 
3,796 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
233 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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