THE TRAINING SHACK LTD

Company Registration Number:
12596235 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

THE TRAINING SHACK LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

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 2025




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 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

Training Provider

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
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 2025


Notes

2025
£

2024
£
Turnover 3,177 87,163
Cost of sales ( 7,241 ) ( 59,945 )
Gross Profit or (Loss) ( 4,064 ) 27,218
Operating Profit or (Loss) ( 4,064 ) 27,218
Profit or (Loss) Before Tax ( 4,064 ) 27,218
Tax on Profit - ( 5,265 )
Profit or (Loss) for Period ( 4,064 ) 21,953

The notes form part of these financial statements

THE TRAINING SHACK LTD

Balance sheet

As at 31 May 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 654 1,006
Total fixed assets: 654 1,006
Current assets
Cash at bank and in hand: 28,277 28,509
Total current assets: 28,277 28,509
Creditors: amounts falling due within one year: 5 ( 10,943 ) ( 7,463 )
Net current assets (liabilities): 17,334 21,046
Total assets less current liabilities: 17,988 22,052
Total net assets (liabilities): 17,988 22,052

The notes form part of these financial statements

THE TRAINING SHACK LTD

Balance sheet continued

As at 31 May 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 17,987 22,051
Shareholders funds: 17,988 22,052

For the year ending 31 May 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.

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 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

THE TRAINING SHACK LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

THE TRAINING SHACK LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

THE TRAINING SHACK LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Tangible assets

Office equipment Total
Cost £ £
At 01 June 2024 1,006 1,006
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2025 1,006 1,006
Depreciation
At 01 June 2024 - -
Charge for year 352 352
On disposals - -
Other adjustments - -
At 31 May 2025 352 352
Net book value
At 31 May 2025 654 654
At 31 May 2024 1,006 1,006

THE TRAINING SHACK LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Other creditors 10,943 7,463
Total 10,943 7,463