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# ALFRETON AMATEUR BOXING CLUB COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
15942910 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 9 September 2024

## End date: 30 September 2025

# ALFRETON AMATEUR BOXING CLUB COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 30 September 2025

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

# ALFRETON AMATEUR BOXING CLUB COMMUNITY INTEREST COMPANY

## Balance sheet

As at 30 September 2025

| Notes | 13 months to 30 September 2025
--- | --- | ---
|  | £
Fixed assets
Tangible assets: | 3 | 1,232 |
Total fixed assets: |  | 1,232
Current assets
Cash at bank and in hand: |  | 952 |
Total current assets: |  | 952
Creditors: amounts falling due within one year: | 4 | ( 1 ) |
Net current assets (liabilities): |  | 951
Total assets less current liabilities: |  | 2,183
Creditors: amounts falling due after more than one year: | 5 | ( 3,001 ) |
Total net assets (liabilities): |  | (818)
Members' funds
Profit and loss account: |  | (818) |
Total members' funds: |  | ( 818)

The notes form part of these financial statements

# ALFRETON AMATEUR BOXING CLUB COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 30 September 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 9 June 2026
and signed on behalf of the board by:

Name: Philip Davenport
Status: Director

The notes form part of these financial statements

# ALFRETON AMATEUR BOXING CLUB COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 September 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

# ALFRETON AMATEUR BOXING CLUB COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 13 months to 30 September 2025
  --- | ---
  Average number of employees during the period | 0 |

# ALFRETON AMATEUR BOXING CLUB COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions |  | 1,812 |  |  |  | 1,812
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 September 2025 |  | 1,812 |  |  |  | 1,812
Depreciation |  |  |  |  |  |
Charge for year |  | 580 |  |  |  | 580
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 September 2025 |  | 580 |  |  |  | 580
Net book value |  |  |  |  |  |
At 30 September 2025 |  | 1,232 |  |  |  | 1,232

# ALFRETON AMATEUR BOXING CLUB COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 September 2025

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

| 13 months to 30 September 2025
--- | ---
| £
Other creditors | 1 |
Total | 1

# ALFRETON AMATEUR BOXING CLUB COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 5. Creditors: amounts falling due after more than one year note

| 13 months to 30 September 2025
--- | ---
| £
Other creditors | 3,001 |
Total | 3,001

# COMMUNITY INTEREST ANNUAL REPORT

### ALFRETON AMATEUR BOXING CLUB COMMUNITY INTEREST COMPANY

### Company Number: 15942910 (England and Wales)

### Year Ending: 30 September 2025

Company activities and impact

Alfreton Amateur Boxing Club CIC was established to provide accessible amateur boxing coaching and fitness training opportunities for children, young people and adults within Alfreton and the surrounding areas. During the year the CIC delivered regular boxing training sessions, with a particular focus on supporting children and young adults through structured coaching, fitness development and participation in amateur boxing. The club provides a safe, supportive and disciplined environment in which members can develop physical fitness, confidence, self-esteem, resilience and respect for others. The CIC's activities included: -Delivering regular amateur boxing coaching and fitness sessions. - Providing opportunities for members to participate in skills development and training bouts. - Supporting members to attend boxing events and competitions hosted by other amateur boxing clubs. - Encouraging participation in organised sport regardless of previous experience or ability. - Providing a positive community environment that promotes healthy lifestyles and personal development. The director believes these activities have benefited the community by providing constructive sporting opportunities for local young people, encouraging regular physical activity and helping participants develop important life skills including discipline, commitment, teamwork and confidence. The CIC operates on a not-for-profit basis and any surplus generated is retained within the organisation and reinvested in coaching, equipment, training facilities and the continued development of members.

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
9 June 2026

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