for the Period Ended 31 January 2026
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 2026 | ||
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£ |
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| Fixed assets | |||
| Intangible assets: |
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| Tangible assets: | 3 |
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| Investments: |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: |
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| Cash at bank and in hand: |
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| Investments: |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: |
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| Provision for liabilities: |
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| Accruals and deferred income: |
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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
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 January 2026
Basis of measurement and preparation
for the Period Ended 31 January 2026
| 2026 | ||
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| Average number of employees during the period |
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for the Period Ended 31 January 2026
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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| Cost | £ | £ | £ | £ | £ | £ |
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| At 31 January 2026 |
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| At 31 January 2026 |
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| Net book value | ||||||
| At 31 January 2026 |
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The club has provided weekly boxing coaching during term time for 50 people in the community in Aylesbury. The club is provided at minimal cost (£2/£3 per week to attend) so as to be inclusive. We operate in southcourt which is identified as an Opportunity ward in Buckinghamshire. The club also provided voluntary opportunities for 12 coaches and volunteers. We have also provided boxing coaching in 3 schools in Buckinghamshire.
The directors and volunteers meet regularly to discuss the strategy for the club. Attendees are not currently consulted with but at the end of this current year will be asked for feedback and impact data.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
2 October 2026
And signed on behalf of the board by:
Name: Salome Williams
Status: Director