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Company Registration No. 15526611 (England and Wales)
Train Fitness Studio Ltd Unaudited accounts for the year ended 28 February 2026
Train Fitness Studio Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Train Fitness Studio Ltd Company Information for the year ended 28 February 2026
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
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Train Fitness Studio Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Intangible assets
4
4,000
4,500
Tangible assets
5
29,244
33,815
33,244
38,315
Current assets
Inventories
1,797
2,384
Debtors
848
2,049
Cash at bank and in hand
33,070
37,390
35,715
41,823
Creditors: amounts falling due within one year
(40,138)
(53,094)
Net current liabilities
(4,423)
(11,271)
Total assets less current liabilities
28,821
27,044
Provisions for liabilities
Deferred tax
(2,420)
(2,569)
Net assets
26,401
24,475
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
26,301
24,375
Shareholders' funds
26,401
24,475
For the year ending 28 February 2026 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 year 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 30 June 2026 and were signed on its behalf by
L Hampton Director Company Registration No. 15526611
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Train Fitness Studio Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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
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
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.
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Train Fitness Studio Ltd Notes to the Accounts for the year ended 28 February 2026
Deferred taxation
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
£
Cost
At 1 March 2025
5,000
At 28 February 2026
5,000
Amortisation
At 1 March 2025
500
Charge for the year
500
At 28 February 2026
1,000
Net book value
At 28 February 2026
4,000
At 28 February 2025
4,500
5
Tangible fixed assets
Total
£
Cost or valuation
At 1 March 2025
42,250
Additions
2,792
At 28 February 2026
45,042
Depreciation
At 1 March 2025
8,435
Charge for the year
7,363
At 28 February 2026
15,798
Net book value
At 28 February 2026
29,244
At 28 February 2025
33,815
6
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
60 Ordinary A shares of £1 each
60
60
35 Ordinary B Shares of £1 each
35
35
5 Ordinary C Shares of £1 each
5
5
100
100
7
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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