5 WAYS BOXING ACADEMY C.I.C.

Company limited by guarantee

Company Registration Number:
09263784 (England and Wales)

Unaudited statutory accounts for the year ended 30 October 2025

Period of accounts

Start date: 31 October 2024

End date: 30 October 2025

5 WAYS BOXING ACADEMY C.I.C.

Contents of the Financial Statements

for the Period Ended 30 October 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

5 WAYS BOXING ACADEMY C.I.C.

Profit And Loss Account

for the Period Ended 30 October 2025

2025 2024


£
£
Turnover: 5,546 7,943
Cost of sales: ( 3,750 )
Gross profit(or loss): 5,546 4,193
Administrative expenses: ( 6,929 ) ( 4,704 )
Operating profit(or loss): (1,383) (511)
Profit(or loss) before tax: (1,383) (511)
Profit(or loss) for the financial year: (1,383) (511)

5 WAYS BOXING ACADEMY C.I.C.

Balance sheet

As at 30 October 2025

Notes 2025 2024


£
£
Fixed assets
Tangible assets: 3 1,637 2,182
Total fixed assets: 1,637 2,182
Current assets
Cash at bank and in hand: 1,223 1,397
Total current assets: 1,223 1,397
Creditors: amounts falling due within one year: 4 ( 1,043 ) ( 380 )
Net current assets (liabilities): 180 1,017
Total assets less current liabilities: 1,817 3,199
Total net assets (liabilities): 1,817 3,199
Members' funds
Profit and loss account: 1,817 3,199
Total members' funds: 1,817 3,199

The notes form part of these financial statements

5 WAYS BOXING ACADEMY C.I.C.

Balance sheet statements

For the year ending 30 October 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.

This report was approved by the board of directors on 29 July 2026
and signed on behalf of the board by:

Name: Kevin Dand
Status: Director

The notes form part of these financial statements

5 WAYS BOXING ACADEMY C.I.C.

Notes to the Financial Statements

for the Period Ended 30 October 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

5 WAYS BOXING ACADEMY C.I.C.

Notes to the Financial Statements

for the Period Ended 30 October 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 4 4

5 WAYS BOXING ACADEMY C.I.C.

Notes to the Financial Statements

for the Period Ended 30 October 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 31 October 2024 14,204 2,267 16,471
Additions
Disposals
Revaluations
Transfers
At 30 October 2025 14,204 2,267 16,471
Depreciation
At 31 October 2024 12,502 1,787 14,289
Charge for year 425 120 545
On disposals
Other adjustments
At 30 October 2025 12,927 1,907 14,834
Net book value
At 30 October 2025 1,277 360 1,637
At 30 October 2024 1,702 480 2,182

5 WAYS BOXING ACADEMY C.I.C.

Notes to the Financial Statements

for the Period Ended 30 October 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 70
Accruals and deferred income 300 300
Other creditors 743 10
Total 1,043 380

COMMUNITY INTEREST ANNUAL REPORT

5 WAYS BOXING ACADEMY C.I.C.

Company Number: 09263784 (England and Wales)

Year Ending: 30 October 2025

Company activities and impact

The company provides sporting and recreational facilities in the field of boxing predominantly for disadvantaged sectors of the economy.

Consultation with stakeholders

The Directors have consulted with all sectors of the community to ensure maximum usage.

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
29 July 2026

And signed on behalf of the board by:
Name: Kevin Dand
Status: Director