2024-04-012025-03-312025-03-31false07770497FORCE STRENGTH & CONDITIONING 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FORCE STRENGTH & CONDITIONING LTD

Registered Number
07770497
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

FORCE STRENGTH & CONDITIONING LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

JONES, Chris Thomas
JOY, Andrew David

Registered Address

23 Hollyhock Drive
Brackla
Bridgend
CF31 2NS

Registered Number

07770497 (England and Wales)
FORCE STRENGTH & CONDITIONING LTD
Statement of Financial Position
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets327,81929,274
27,81929,274
Current assets
Debtors16,2982,500
Cash at bank and on hand38,98256,843
55,28059,343
Creditors amounts falling due within one year4(42,342)(43,385)
Net current assets (liabilities)12,93815,958
Total assets less current liabilities40,75745,232
Creditors amounts falling due after one year5(25,476)(28,053)
Net assets15,28117,179
Capital and reserves
Called up share capital100100
Profit and loss account15,18117,079
Shareholders' funds15,28117,179
The financial statements were approved and authorised for issue by the Board of Directors on 19 May 2025, and are signed on its behalf by:
JONES, Chris Thomas
Director
Registered Company No. 07770497
FORCE STRENGTH & CONDITIONING LTD
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Plant and machinery8
Office Equipment8
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.
2.Average number of employees

20252024
Average number of employees during the year88
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 April 24106,5672,510109,077
Additions1,778-1,778
At 31 March 25108,3452,510110,855
Depreciation and impairment
At 01 April 2477,2932,51079,803
Charge for year3,233-3,233
At 31 March 2580,5262,51083,036
Net book value
At 31 March 2527,819-27,819
At 31 March 2429,274-29,274
4.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables3,1132,554
Bank borrowings and overdrafts6,1646,164
Taxation and social security16,38314,821
Other creditors16,68219,846
Total42,34243,385
5.Creditors: amounts due after one year

2025

2024

££
Bank borrowings and overdrafts25,47628,053
Total25,47628,053