Company Registration No. 13244574 (England and Wales)
Compound Strength & Conditioning Ltd
Unaudited accounts
for the year ended 31 March 2025
Compound Strength & Conditioning Ltd
Unaudited accounts
Contents
Compound Strength & Conditioning Ltd
Company Information
for the year ended 31 March 2025
Directors
Miss Juliet Abbott
Mr Christopher Abbott
Mr Samuel Goulding
Company Number
13244574 (England and Wales)
Registered Office
UNIT D BROOKSIDE ROAD
RUDDINGTON
NOTTINGHAM
NG11 6AT
ENGLAND
Compound Strength & Conditioning Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
5,980
8,825
Cash at bank and in hand
26,968
15,546
Creditors: amounts falling due within one year
(5,628)
(2,713)
Net current assets
57,190
16,695
Called up share capital
75
75
Profit and loss account
63,095
25,445
Shareholders' funds
63,170
25,520
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 30 December 2025 and were signed on its behalf by
Miss Juliet Abbott
Director
Company Registration No. 13244574
Compound Strength & Conditioning Ltd
Notes to the Accounts
for the year ended 31 March 2025
Compound Strength & Conditioning Ltd is a private company, limited by shares, registered in England and Wales, registration number 13244574. The registered office is UNIT D BROOKSIDE ROAD, RUDDINGTON, NOTTINGHAM, NG11 6AT, 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 remained unchanged from the previous year, and also 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.
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:
Plant & machinery
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Amounts falling due after more than one year
Accrued income and prepayments
35,850
3,862
Compound Strength & Conditioning Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,628
2,713
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).