TRAIN BODY SMART LTD

Company Registration Number:
14636206 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

TRAIN BODY SMART LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Profit and Loss notes - 11
Balance sheet notes - 13

TRAIN BODY SMART LTD

Company Information

for the Period Ended 28 February 2025




Director: Rupert Quiney
Registered office: Unit 4 - Western Trade Centre
Western Road
Bracknell
Berkshire
England
RG12 1RW
Company Registration Number: 14636206 (England and Wales)

TRAIN BODY SMART LTD

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

Specialists in strength and conditioning and fitness industry services and education. We operate a private gym facility, as well as off-site and online services.

Directors

The directors shown below have held office during the whole of the period from 29 February 2024 to 28 February 2025
Rupert Quiney

This report was approved by the board of directors on 4 August 2025
And Signed On Behalf Of The Board By:

Name: Rupert Quiney
Status: Director

TRAIN BODY SMART LTD

Profit and Loss Account

for the Period Ended 28 February 2025


Notes

2025
£
13 months to
28 Feb 2024
£
Turnover 68,915 68,943
Cost of sales ( 18,728 ) ( 25,962 )
Gross Profit or (Loss) 50,187 42,981
Administrative Expenses ( 47,905 ) ( 17,850 )
Operating Profit or (Loss) 2,282 25,131
Interest Receivable and Similar Income 63 -
Interest Payable and Similar Charges ( 1,248 ) -
Profit or (Loss) Before Tax 4 1,097 25,131
Tax on Profit ( 208 ) ( 4,756 )
Profit or (Loss) for Period 889 20,375

The notes form part of these financial statements

TRAIN BODY SMART LTD

Balance sheet

As at 28 February 2025


Notes

2025
£
13 months to
28 Feb 2024
£
Fixed assets
Tangible assets: 6 9,640 1,416
Total fixed assets: 9,640 1,416
Current assets
Cash at bank and in hand: 2,866 22,663
Total current assets: 2,866 22,663
Creditors: amounts falling due within one year: 7 ( 14,321 ) ( 23,703 )
Net current assets (liabilities): ( 11,455 ) ( 1,040 )
Total assets less current liabilities: ( 1,815 ) 376
Total net assets (liabilities): ( 1,815 ) 376

The notes form part of these financial statements

TRAIN BODY SMART LTD

Balance sheet continued

As at 28 February 2025


Notes

2025
£
13 months to
28 Feb 2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 1,816 ) 375
Shareholders funds: ( 1,815 ) 376

For the year ending 28 February 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 4 August 2025
And Signed On Behalf Of The Board By:

Name: Rupert Quiney
Status: Director

The notes form part of these financial statements

TRAIN BODY SMART LTD

Notes to the Financial Statements

for the Period Ended 28 February 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

TRAIN BODY SMART LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025
    13 months to
    28 Feb 2024
    Average number of employees during the period 1 1

TRAIN BODY SMART LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

TRAIN BODY SMART LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4.Profit or (Loss) before tax

Private gym start-up which opened in April 2024.

TRAIN BODY SMART LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Dividends


2025
£
13 months to
28 Feb 2024
£
Dividends paid 889 20,000

TRAIN BODY SMART LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

6. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 29 February 2024 - 1,416 1,416
Additions 2,256 5,968 8,224
Disposals - - -
Revaluations - - -
Transfers - - -
At 28 February 2025 2,256 7,384 9,640
Depreciation
At 29 February 2024 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 28 February 2025 - - -
Net book value
At 28 February 2025 2,256 7,384 9,640
At 28 February 2024 - 1,416 1,416

Gym Equipment: 7384

TRAIN BODY SMART LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

7.Creditors: amounts falling due within one year note


2025
£
13 months to
28 Feb 2024
£
Bank loans and overdrafts 8,260
Other creditors 6,061 23,703
Total 14,321 23,703

Other Creditors = Directors Loan Account

TRAIN BODY SMART LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

8.1. Loans to Directors

Name of director receiving advance or credit: Rupert Quiney
Description of the transaction:
Directors Loan to Train Body Smart LTD (Gym Start-Up)
Balance at 29 February 2024 19,601
Advances or credits made: 4,000
Advances or credits repaid: 16,999
Balance at 28 February 2025 6,602