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Company Registration No. 13999567 (England and Wales)
HARROGATE BOXING CLUB LTD Unaudited accounts for the year ended 31 March 2026
HARROGATE BOXING CLUB LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HARROGATE BOXING CLUB LTD Company Information for the year ended 31 March 2026
Director
Mr Ben Smith
Company Number
13999567 (England and Wales)
Registered Office
UNIT 7A PROVINCIAL WORKS THE AVENUE HARROGATE HG1 4QE UNITED KINGDOM
Accountants
MGW Tax Services Ltd 124 City Road London EC1V 2NX
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HARROGATE BOXING CLUB LTD Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,721 
1,268 
Current assets
Cash at bank and in hand
22,374 
6,501 
Creditors: amounts falling due within one year
5
(7,784)
(4,300)
Net current assets
14,590 
2,201 
Total assets less current liabilities
17,311 
3,469 
Creditors: amounts falling due after more than one year
6
(338)
2,240 
Net assets
16,973 
5,709 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
16,972 
5,708 
Shareholders' funds
16,973 
5,709 
For the year ending 31 March 2026 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 23 July 2026 and were signed on its behalf by
Mr Ben Smith Director Company Registration No. 13999567
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HARROGATE BOXING CLUB LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
HARROGATE BOXING CLUB LTD is a private company, limited by shares, registered in England and Wales, registration number 13999567. The registered office is UNIT 7A PROVINCIAL WORKS, THE AVENUE, HARROGATE, HG1 4QE, 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.
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
20% on reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
1,271 
316 
1,587 
Additions
- 
2,133 
2,133 
At 31 March 2026
1,271 
2,449 
3,720 
Depreciation
At 1 April 2025
255 
64 
319 
Charge for the year
203 
477 
680 
At 31 March 2026
458 
541 
999 
Net book value
At 31 March 2026
813 
1,908 
2,721 
At 31 March 2025
1,016 
252 
1,268 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
7,784 
4,300 
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HARROGATE BOXING CLUB LTD Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Loans from directors
338 
(3,230)
Accruals
- 
990 
338 
(2,240)
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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