JABBIN' DABBER BOXING CLUB CIC

Company limited by guarantee

Company Registration Number:
14322489 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2025

Period of accounts

Start date: 1 September 2024

End date: 31 August 2025

JABBIN' DABBER BOXING CLUB CIC

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

JABBIN' DABBER BOXING CLUB CIC

Balance sheet

As at 31 August 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 2,021 3,033
Total fixed assets: 2,021 3,033
Current assets
Debtors: 4 1,253 924
Cash at bank and in hand: 1,275 4,417
Total current assets: 2,528 5,341
Creditors: amounts falling due within one year: 5 ( 7,230 ) ( 6,795 )
Net current assets (liabilities): (4,702) (1,454)
Total assets less current liabilities: (2,681) 1,579
Provision for liabilities: ( 300 )
Total net assets (liabilities): (2,681) 1,279
Members' funds
Profit and loss account: (2,681) 1,279
Total members' funds: ( 2,681) 1,279

The notes form part of these financial statements

JABBIN' DABBER BOXING CLUB CIC

Balance sheet statements

For the year ending 31 August 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 27 August 2026
and signed on behalf of the board by:

Name: Mrs Claire Jones
Status: Director

The notes form part of these financial statements

JABBIN' DABBER BOXING CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 August 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

    Tangible fixed assets depreciation policy

    Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of any impairment losses. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases: Fixtures and Fittings 20% per annum straight line Computers 20% per annum straight line

    Other accounting policies

    Going Concern At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

JABBIN' DABBER BOXING CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 2 2

JABBIN' DABBER BOXING CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2024 4,648 409 5,057
Additions
Disposals
Revaluations
Transfers
At 31 August 2025 4,648 409 5,057
Depreciation
At 1 September 2024 1,860 164 2,024
Charge for year 930 82 1,012
On disposals
Other adjustments
At 31 August 2025 2,790 246 3,036
Net book value
At 31 August 2025 1,858 163 2,021
At 31 August 2024 2,788 245 3,033

JABBIN' DABBER BOXING CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Debtors

2025 2024
£ £
Other debtors 1,253 924
Total 1,253 924

JABBIN' DABBER BOXING CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Other creditors 7,230 6,795
Total 7,230 6,795

COMMUNITY INTEREST ANNUAL REPORT

JABBIN' DABBER BOXING CLUB CIC

Company Number: 14322489 (England and Wales)

Year Ending: 31 August 2025

Company activities and impact

The company has given the community a space where they can come together to meet new people whilst learning a new sport, helping them to become more active which is proven to improve mental health and fitness. It has also given the patrons the ability to work towards competing as an amateur boxer for England.

Consultation with stakeholders

No consultation with stakeholders

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
27 August 2026

And signed on behalf of the board by:
Name: Mrs Claire Jones
Status: Director