Company Registration No. 12383257 (England and Wales)
Base Strength and Conditioning Limited
Unaudited accounts
for the year ended 31 March 2025
Base Strength and Conditioning Limited
Unaudited accounts
Contents
Base Strength and Conditioning Limited
Company Information
for the year ended 31 March 2025
Directors
Gareth Doody
Mark Hassell
Company Number
12383257 (England and Wales)
Registered Office
7 High Street
Windsor
SL4 1LD
United Kingdom
Accountants
James Norman Business Advisory Limited
7 High Street
Windsor
SL4 1LD
Base Strength and Conditioning Limited
Statement of financial position
as at 31 March 2025
Tangible assets
10,766
17,331
Cash at bank and in hand
30,910
24,826
Creditors: amounts falling due within one year
(33,269)
(26,557)
Net current assets
12,628
15,715
Total assets less current liabilities
23,394
33,046
Creditors: amounts falling due after more than one year
(3,775)
(7,662)
Provisions for liabilities
Deferred tax
(2,691)
(2,632)
Called up share capital
100
100
Profit and loss account
11,878
17,702
Shareholders' funds
16,928
22,752
For the year ending 31 March 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.
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 9 December 2025 and were signed on its behalf by
Gareth Doody
Director
Company Registration No. 12383257
Base Strength and Conditioning Limited
Notes to the Accounts
for the year ended 31 March 2025
Base Strength and Conditioning Limited is a private company, limited by shares, registered in England and Wales, registration number 12383257. The registered office is 7 High Street, Windsor, SL4 1LD, United Kingdom.
These financial statements have been prepared in compliance with FRS 102, ’The Financial Reporting Standard applicable to the UK and Republic of Ireland’ including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
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.
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
15% Straight Line
Fixtures & fittings
20% Straight Line
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Base Strength and Conditioning Limited
Notes to the Accounts
for the year ended 31 March 2025
3
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
16,348
38,065
54,413
At 31 March 2025
16,348
41,815
58,163
At 1 April 2024
9,546
27,536
37,082
Charge for the year
2,452
7,863
10,315
At 31 March 2025
11,998
35,399
47,397
At 31 March 2025
4,350
6,416
10,766
At 31 March 2024
6,802
10,529
17,331
Amounts falling due within one year
Other debtors
11,250
14,633
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,140
4,260
Taxes and social security
8,758
3,804
Loans from directors
16,813
14,393
6
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).