Football Strength Conditioning & Rehabilitation Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11006336

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		12,447		35,346

			12,447		35,346
CURRENT ASSETS
Debtors	5	3,100		18,426
Cash at bank and in hand		94,378		64,184

		97,478		82,610
Creditors: Amounts Falling Due Within One Year	6	(25,866 )		(24,509 )

NET CURRENT ASSETS (LIABILITIES)			71,612		58,101

TOTAL ASSETS LESS CURRENT LIABILITIES			84,059		93,447

Creditors: Amounts Falling Due After More Than One Year	7		(28,811 )		(1,375 )

NET ASSETS			55,248		92,072

CAPITAL AND RESERVES
Called up share capital	8		222		222
Share premium account			164,947		164,947
Profit and Loss Account			(109,921 )		(73,097 )

SHAREHOLDERS' FUNDS			55,248		92,072

Page 1

Page 2

Football Strength Conditioning & Rehabilitation Ltd

Balance Sheet (continued)

As At 31 March 2025

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Daniel Bernardin

Director

30 December 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Football Strength Conditioning & Rehabilitation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11006336 . The registered office is Fifth Floor, 30-31 Furnival Street, London, EC4A 1JQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable for services provided net of value added taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	straight line over 3 years
Plant & Machinery	25% straight line basis

3. Average Number of Employees

Average number of employees, including directors, during the year was 1 (2024: 1)

4. Tangible Assets

	Land & Property
	Leasehold	Plant & Machinery	Total
	£	£	£
Cost
As at 1 April 2024	46,553	48,432	94,985
Additions	-	3,710	3,710

As at 31 March 2025	46,553	52,142	98,695

Depreciation
As at 1 April 2024	32,980	26,659	59,639
Provided during the period	13,573	13,036	26,609

As at 31 March 2025	46,553	39,695	86,248

Net Book Value
As at 31 March 2025	-	12,447	12,447

As at 1 April 2024	13,573	21,773	35,346

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	2,711	3,054
Prepayments and accrued income	389	389
VAT	-	14,983

	3,100	18,426

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Football Strength Conditioning & Rehabilitation Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	818	-
Bank loans and overdrafts	5,500	750
VAT	2,424	-
Accruals and deferred income	1,385	6,519
Director's loan account	15,739	17,240

	25,866	24,509

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	28,811	1,375

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	222	222