Andica Accounts Production Software 2025 12684828 TW1 BOXING GYM LIMITED 2025-06-30 2024-07-01 2025-06-30 false false 12684828 2024-07-01 2025-06-30 12684828 2024-07-01 2025-06-30 12684828 2023-07-01 2024-06-30 12684828 core:ContinuingOperations 2024-07-01 2025-06-30 12684828 core:ContinuingOperations 2023-07-01 2024-06-30 12684828 2024-07-01 12684828 2023-07-01 12684828 2025-06-30 12684828 2024-06-30 12684828 core:LandBuildings 2025-06-30 12684828 core:PlantMachinery 2025-06-30 12684828 core:FurnitureFittings 2025-06-30 12684828 core:OfficeEquipment 2025-06-30 12684828 core:MotorVehicles 2025-06-30 12684828 core:LandBuildings 2024-07-01 2025-06-30 12684828 core:PlantMachinery 2024-07-01 2025-06-30 12684828 core:FurnitureFittings 2024-07-01 2025-06-30 12684828 core:OfficeEquipment 2024-07-01 2025-06-30 12684828 core:MotorVehicles 2024-07-01 2025-06-30 12684828 core:Land 2025-06-30 12684828 core:VehiclesPlantMachinery 2025-06-30 12684828 core:ToolsEquipment 2025-06-30 12684828 core:ComputerEquipment 2025-06-30 12684828 core:MotorCars 2025-06-30 12684828 core:Land 2025-06-30 12684828 core:VehiclesPlantMachinery 2025-06-30 12684828 core:ToolsEquipment 2025-06-30 12684828 core:ComputerEquipment 2025-06-30 12684828 core:MotorCars 2025-06-30 12684828 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12684828 bus:Micro-entities 2024-07-01 2025-06-30 12684828 bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12684828 bus:AbridgedAccounts 2024-07-01 2025-06-30 12684828 bus:RegisteredOffice 2024-07-01 2025-06-30 12684828 bus:Postal 2024-07-01 2025-06-30 12684828 bus:Street 2024-07-01 2025-06-30 12684828 core:LandBuildingsUnderOperatingLeases 2025-06-30 12684828 core:LandBuildingsUnderOperatingLeases 2024-06-30 12684828 core:OtherReportableOperatingSegments 2024-07-01 2025-06-30 12684828 core:OtherReportableOperatingSegments 2023-07-01 2024-06-30 12684828 core:ReportableOperatingSegment3 2024-07-01 2025-06-30 12684828 core:ReportableOperatingSegment3 2023-07-01 2024-06-30 12684828 core:WithinOneYear 2025-06-30 12684828 core:WithinOneYear 2024-06-30 12684828 core:BetweenOneFiveYears 2025-06-30 12684828 core:BetweenOneFiveYears 2024-06-30 12684828 core:MoreThanFiveYears 2025-06-30 12684828 core:MoreThanFiveYears 2024-06-30 12684828 core:ContinuingOperations 2025-06-30 12684828 core:ContinuingOperations 2024-06-30 12684828 core:DiscontinuedOperations 2025-06-30 12684828 core:DiscontinuedOperations 2024-06-30 12684828 core:WithinOneYear 2024-07-01 12684828 core:WithinOneYear 2024-06-30 12684828 core:AfterOneYear 2024-07-01 12684828 core:AfterOneYear 2024-06-30 12684828 core:ShareCapital 2025-06-30 12684828 core:ShareCapital 2024-06-30 12684828 core:SharePremium 2025-06-30 12684828 core:SharePremium 2024-06-30 12684828 core:RevaluationReserve 2025-06-30 12684828 core:RevaluationReserve 2024-06-30 12684828 core:ShareCapitalSharePremiumSubtotal 2025-06-30 12684828 core:ShareCapitalSharePremiumSubtotal 2024-06-30 12684828 core:CapitalReserve 2025-06-30 12684828 core:CapitalReserve 2024-06-30 12684828 core:RetainedEarningsAccumulatedLosses 2024-07-01 12684828 core:RetainedEarningsAccumulatedLosses 2024-06-30 12684828 core:CapitalReserve 2024-07-01 12684828 core:CapitalReserve 2024-06-30 12684828 bus:Director1 2024-07-01 2025-06-30 12684828 bus:Director2 2024-07-01 2025-06-30 12684828 bus:CompanySecretary1 2024-07-01 2025-06-30 12684828 bus:RegisteredOffice 2024-07-01 2025-06-30 xbrli:pure iso4217:GBP xbrli:shares

TW1 BOXING GYM LIMITED
Company Registration Number: 12684828
Report and Unaudited Financial Statements
For the year ended 30 June 2025

TW1 BOXING GYM LIMITED
Company Registration Number: 12684828
Report and Unaudited Financial Statements
For the year ended 30 June 2025
Contents | Page

TW1 BOXING GYM LIMITED
Company Registration Number: 12684828
Company Information
Directors'
Robyn Alita McCarthy
Accountant
Kayes Accountancy Ltd
Registered office
Zinc Arts Great Stony
High Street
Ongar
CM5 0AD
Registered number
12684828
Principal Activities
Gymnasium and boxing training

TW1 BOXING GYM LIMITED
Company Registration Number: 12684828
Income Statement
For the year ended 30 June 2025
|  | 2025 | 2024
|  | £ | £
Turnover / Revenue |  | 65,466 | 71,046
Cost of Raw Materials and Consumables |  | 16,678 | 20,079
Gross Profit/(Loss) |  | 48,788 | 50,967
Staff Costs |  | 4,572 | 16,443
Depreciation and other amounts written off assets |  | 820 | 1,025
Other Charges |  | 42,613 | 8,843
Profit/(Loss) before Taxation |  | 783 | 24,656
Tax |  | 304 | 4,729
Profit/(loss) |  | 479 | 19,927

TW1 BOXING GYM LIMITED
Company Registration Number: 12684828
Statement of Financial Position
As at 30 June 2025
|  | 2025 | 2024
|  | £ | £
Fixed assets |  | 3,281 | 4,101
Current assets |  | 1,168 | 6,149
Total Current assets |  | 1,168 | 6,149
Creditors: amounts falling due within one year |  | (3,943) | (10,223)
Net current assets/(liabilities) |  | (2,775) | (4,074)
Total assets less current liabilities |  | 506 | 27
Net assets/(liabilities) |  | 506 | 27
Capital and reserves |  | 506 | 27
For the year ending 30 June 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
On behalf of the board :
This report was approved and signed on behalf of the Board on:01 June 2026
Name : Robyn Alita McCarthy
Status : Director

TW1 BOXING GYM LIMITED
Company Registration Number: 12684828
Notes
For the year ended 30 June 2025
1. General Information
    TW1 BOXING GYM LIMITED is a Private Limited Company, Limited By shares, registered in , registration number 12684828
    Zinc Arts Great Stony
    High Street
    Ongar
    CM5 0AD
2. Statement of Compliance
    FRS 105 - The financial statements have been prepared in accordance with the micro-entity provisions of the companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime(March 2018)
3. Accounting policies
Basis of preparation
    The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
Presentation currency
    The financial statements are prepared in sterling which is the functional currency of the company.
|  | 2025 | 2024
|  | £ | £
4. Employees
Wages and salaries |  | 12,000 | 12,000
Social security costs |  | 0 | 400
Total staff costs |  | 12,000 | 12,400
    Average number of employees including directors during the period
|  | 1 | 1