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Company Registration No. 14295156 (England and Wales)

TOUGH COOKIE TRAINING LTD
Financial Statements
for the Period from 01 September 2024 to 31 August 2025

## TOUGH COOKIE TRAINING LTD

### Financial Statements for the period ending 31 August 2025

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## TOUGH COOKIE TRAINING LTD

### Financial Statements for the period ending 31 August 2025

#### Company Information

Company Details
Company Number | 14295156
Registered Office | 1 FELNEX CLOSE
| LEEDS
| ENGLAND
| LS9 0SR
Directors
Directors who held office during the period were:
Jeana Leah CACHERO
Sebastian David COOK

## TOUGH COOKIE TRAINING LTD

### Financial Statements for the period ending 31 August 2025

#### Statement of Financial Position

1234567

| Notes | 2025 |  | 2024
|  | £ |  | £
Fixed Assets |  |  |  |
Tangible assets | 5 | 8,920 |  | 4,987
Current Assets |  |  |  |
Debtors due |  | 9,600 |  | 9,600
Cash at bank and in hand |  | 19,163 |  | 10,926
|  | 28,763 |  | 20,526
Creditors |  |  |  |
Amount falling due within one year |  | (8,314) |  | (12,743)
Net Current Assets |  | 20,449 |  | 7,783
Total Assets less current liabilities |  | 29,369 |  | 12,770
Net Assets |  | 29,369 |  | 12,770
Capital and Reserves |  |  |  |
Called up Share Capital |  | 100 |  | 100
Retained earnings at end of year |  | 29,269 |  | 12,670
Shareholder funds |  | 29,369 |  | 12,770

For the year ending 31/08/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 22 May 2026
Sebastian Cook
Company Registration No. 14295156

## TOUGH COOKIE TRAINING LTD

### Financial Statements for the period ending 31 August 2025

#### Notes to the Accounts

1. Statutory Information
TOUGH COOKIE TRAINING LTD is a private company, limited by shares, registered in England and Wales, registration number 14295156.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## TOUGH COOKIE TRAINING LTD

### Financial Statements for the period ending 31 August 2025

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 | 1
2024 | 1
4. Principal Activity
The company's principal activity during the year continued to be physical well-being activities.

## TOUGH COOKIE TRAINING LTD

### Financial Statements for the period ending 31 August 2025

#### Notes to the Accounts

5. Fixed Assets
|  | Plant and Machinery |  | Total
Cost or valuation |  | £ |  | £
At 01/09/2024 |  | 6,234 |  | 6,234
Additions |  | 6,474 |  | 6,474
At 31/08/2025 |  | 12,708 |  | 12,708
Depreciation |  |  |  |
At 01/09/2024 |  | 1,247 |  | 1,247
Charge for the year |  | 2,541 |  | 2,541
At 31/08/2025 |  | 3,788 |  | 3,788
Net Book Value |  |  |  |
At 31/08/2025 |  | 8,920 |  | 8,920
At 31/08/2024 |  | 4,987 |  | 4,987