THE TRAINING SHACK LTD

Company Registration Number:
12596235 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

THE TRAINING SHACK LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

THE TRAINING SHACK LTD

Company Information

for the Period Ended 31 May 2024




Director: Steven Robert Wood
Registered office: 23
Clement Way
Cawston
Rugby
Warwickshire
England
CV22 7FH
Company Registration Number: 12596235 (England and Wales)

THE TRAINING SHACK LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

Training Provider

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Steven Robert Wood

This report was approved by the board of directors on 27 June 2025
And Signed On Behalf Of The Board By:

Name: Steven Robert Wood
Status: Director

THE TRAINING SHACK LTD

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Turnover 87,163 64,467
Cost of sales ( 59,945 ) ( 56,452 )
Gross Profit or (Loss) 27,218 8,015
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) 27,218 8,015
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 27,218 8,015
Tax on Profit ( 5,265 ) ( 1,772 )
Profit or (Loss) for Period 21,953 6,243

The notes form part of these financial statements

THE TRAINING SHACK LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,006 1,502
Total fixed assets: 1,006 1,502
Current assets
Cash at bank and in hand: 28,509 1,194
Total current assets: 28,509 1,194
Creditors: amounts falling due within one year: 5 ( 7,463 ) ( 2,596 )
Net current assets (liabilities): 21,046 ( 1,402 )
Total assets less current liabilities: 22,052 100
Total net assets (liabilities): 22,052 100

The notes form part of these financial statements

THE TRAINING SHACK LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 22,051 99
Shareholders funds: 22,052 100

For the year ending 31 May 2024 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.

This report was approved by the board of directors on 27 June 2025
And Signed On Behalf Of The Board By:

Name: Steven Robert Wood
Status: Director

The notes form part of these financial statements

THE TRAINING SHACK LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 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

THE TRAINING SHACK LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

THE TRAINING SHACK LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

THE TRAINING SHACK LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 June 2023 1,502 1,502
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 May 2024 1,502 1,502
Depreciation
At 01 June 2023 0 0
Charge for year 496 496
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 May 2024 496 496
Net book value
At 31 May 2024 1,006 1,006
At 31 May 2023 1,502 1,502

THE TRAINING SHACK LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 7,463 2,596
Total 7,463 2,596