Company Registration No. NI700603 (Northern Ireland)
Tmg Boxing And Conditioning Ltd
Unaudited accounts
for the year ended 30 August 2025
Tmg Boxing And Conditioning Ltd
Unaudited accounts
Contents
Tmg Boxing And Conditioning Ltd
Company Information
for the year ended 30 August 2025
Director
Declan Sean Mcgowan
Company Number
NI700603 (Northern Ireland)
Registered Office
2 Ivy Terrace
Londonderry
BT48 6TD
United Kingdom
Tmg Boxing And Conditioning Ltd
Statement of financial position
as at 30 August 2025
Tangible assets
8,125
37,500
Cash at bank and in hand
851
6,958
Creditors: amounts falling due within one year
(13,054)
(5,047)
Net current (liabilities)/assets
(11,975)
5,866
Total assets less current liabilities
(3,850)
43,366
Creditors: amounts falling due after more than one year
(29,638)
(42,138)
Net (liabilities)/assets
(33,488)
1,228
Called up share capital
100
100
Profit and loss account
(33,588)
1,128
Shareholders' funds
(33,488)
1,228
For the year ending 30 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 30 May 2026 and were signed on its behalf by
Declan Sean Mcgowan
Director
Company Registration No. NI700603
Tmg Boxing And Conditioning Ltd
Notes to the Accounts
for the year ended 30 August 2025
Tmg Boxing And Conditioning Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI700603. The registered office is 2 Ivy Terrace, Londonderry, BT48 6TD, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
4
Tangible fixed assets
Plant & machinery
Charge for the year
29,375
Tmg Boxing And Conditioning Ltd
Notes to the Accounts
for the year ended 30 August 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
4,355
2,250
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
29,638
42,138
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).