Company Registration No. 15526611 (England and Wales)
Train Fitness Studio Ltd
Unaudited accounts
for the period from 27 February 2024 to 28 February 2025
Train Fitness Studio Ltd
Unaudited accounts
Contents
Train Fitness Studio Ltd
Company Information
for the period from 27 February 2024 to 28 February 2025
Directors
L Hampton
D Hampton
J Whittle
Company Number
15526611 (England and Wales)
Registered Office
Train Fitness
Station Yard
Station Road, Elworth
Sandbach
Cheshire
CW11 3JG
England
Accountants
Thursfields Accountancy Limited
Business Lodge, Trent House
234 Victoria Road
Stoke-on-Trent
Staffordshire
ST4 2LW
Train Fitness Studio Ltd
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
37,390
Creditors: amounts falling due within one year
(53,094)
Net current liabilities
(11,271)
Total assets less current liabilities
27,044
Provisions for liabilities
Called up share capital
100
Profit and loss account
24,375
Shareholders' funds
24,475
For the period ending 28 February 2025 the company was entitled to exemption from audit 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 October 2025 and were signed on its behalf by
L Hampton
Director
Company Registration No. 15526611
Train Fitness Studio Ltd
Notes to the Accounts
for the period from 27 February 2024 to 28 February 2025
Train Fitness Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 15526611. The registered office is Train Fitness, Station Yard, Station Road, Elworth, Sandbach, Cheshire, CW11 3JG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% Straight line
Plant & machinery
25% Reducing Balance
Computer equipment
33% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Goodwill is being written off over its expected useful life of 10 years.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Train Fitness Studio Ltd
Notes to the Accounts
for the period from 27 February 2024 to 28 February 2025
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
4
Intangible fixed assets
Total
5
Tangible fixed assets
Total
At 27 February 2024
42,250
At 28 February 2025
42,250
At 28 February 2025
33,815
Allotted, called up and fully paid:
60 Ordinary A shares of £1 each
60
35 Ordinary B Shares of £1 each
35
5 Ordinary C Shares of £1 each
5
Shares issued during the period:
60 Ordinary A shares of £1 each
60
35 Ordinary B Shares of £1 each
35
5 Ordinary C Shares of £1 each
5
Train Fitness Studio Ltd
Notes to the Accounts
for the period from 27 February 2024 to 28 February 2025
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Average number of employees
During the period the average number of employees was 3.