for the Period Ended 29 May 2025
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 29 May 2025
Principal activities of the company
Directors
The director shown below has held office during the period of
24 July 2024
to
29 May 2025
The directors shown below have held office during the period of
18 May 2024
to
29 May 2025
The director shown below has held office during the whole of the period from
14 May 2024
to
29 May 2025
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
| 13 months to 29 May 2025 | ||
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£ |
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| Turnover: |
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| Cost of sales: |
(
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| Gross profit(or loss): |
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| Administrative expenses: |
(
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| Operating profit(or loss): |
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| Profit(or loss) before tax: |
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| Profit(or loss) for the financial year: |
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As at
| Notes | 13 months to 29 May 2025 | ||
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£ |
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| Fixed assets | |||
| Tangible assets: | 3 |
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| Total fixed assets: |
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 4 |
(
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| Net current assets (liabilities): |
( |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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| Members' funds | |||
| Profit and loss account: |
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| Total members' funds: |
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The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 29 May 2025
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
for the Period Ended 29 May 2025
| 13 months to 29 May 2025 | ||
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 29 May 2025
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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| Cost | £ | £ | £ | £ | £ | £ |
| Additions |
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| Disposals | ||||||
| Revaluations | ||||||
| Transfers | ||||||
| At 29 May 2025 |
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| Depreciation | ||||||
| Charge for year |
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| On disposals | ||||||
| Other adjustments | ||||||
| At 29 May 2025 |
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| Net book value | ||||||
| At 29 May 2025 |
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for the Period Ended 29 May 2025
| 13 months to 29 May 2025 | ||
|---|---|---|
| £ | ||
| Other creditors |
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| Total |
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During the financial year, the company has continued to provide significant benefit to the local community through the provision of accessible amateur boxing, fitness and wellbeing activities. A key focus of our work is supporting children and young people within the local area. We provide a substantial number of free boxing and fitness sessions, giving young people a safe, structured and positive environment in which to spend their time. These sessions encourage physical activity, discipline, confidence, respect and positive social interaction, while helping to engage young people who may otherwise have limited access to organised sport and recreational opportunities. By providing a welcoming boxing gym and positive role models, we aim to give young people a sense of belonging and purpose, helping to steer them away from antisocial behaviour and other negative influences within the community. We also provide accessible sessions for adults within the local area, with many activities available for only a small donation. These sessions promote physical fitness but also have an important positive impact on mental health and wellbeing. They provide opportunities for social interaction, routine, confidence building and stress relief, while helping to reduce isolation and improve overall wellbeing. Any income generated by the company is used to support the continued operation and development of the club and its community activities. Our overall purpose remains to make boxing, fitness and the associated physical, mental and social benefits as accessible as possible to children, young people and adults within our local community, regardless of their financial circumstances.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
1 July 2026
And signed on behalf of the board by:
Name: Mr Connor Coghill
Status: Director