REGISTERED NUMBER: 15228557 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025

FOR

DEPTFORD BOXING GYM LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

J L Dang

REGISTERED OFFICE:

215-216 Railway Arches

Edward Place

London

United Kingdom

SE8 5HD

REGISTERED NUMBER:

15228557 (England and Wales)

ACCOUNTANTS:

Andrew Cross & Co.

Chartered Certified Accountants

6 Green Lane Business Park

238 Green Lane

New Eltham

London

SE9 3TL

FIXED ASSETS

Tangible assets

4

12,953

15,663

CURRENT ASSETS

Debtors

5

13,859

8,528

Cash at bank

62,484

27,785

76,343

36,313

CREDITORS

Amounts falling due within one year

6

41,594

24,546

NET CURRENT ASSETS

34,749

11,767

TOTAL ASSETS LESS CURRENT LIABILITIES

47,702

27,430

PROVISIONS FOR LIABILITIES

3,238

2,976

NET ASSETS

44,464

24,454

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

44,364

24,354

SHAREHOLDERS' FUNDS

44,464

24,454

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 July 2026 and were signed by:

J L Dang - Director

1.	STATUTORY INFORMATION

Deptford Boxing Gym Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover represents income amounts received for classes delivered in the period, exclusive of value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 November 2024

20,884

Additions

1,608

At 31 October 2025

22,492

DEPRECIATION

At 1 November 2024

5,221

Charge for year

4,318

At 31 October 2025

9,539

NET BOOK VALUE

At 31 October 2025

12,953

At 31 October 2024

15,663

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

13,859

8,528

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

4,661

-

Taxation and social security

26,562

2,737

Other creditors

10,371

21,809

41,594

24,546

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

£1

100

100