THE HORMONE CLUB LTD


Directors	Dr Olivia Fahy-Browne
	Dr Patrick Fahy-Browne


Registered Number	15853761 (England and Wales)

Balance Sheet as at
31 January 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Intangible assets	3		2,700		-
			2,700		-
Current assets
Debtors	4	31,939		2
Cash at bank and on hand		4,128		-
		36,067		2
Creditors amounts falling due within one year	5	(13,950)		-
Net current assets (liabilities)			22,117		2
Total assets less current liabilities			24,817		2
Net assets			24,817		2
Capital and reserves
Called up share capital			6		2
Profit and loss account			24,811		-
Shareholders' funds			24,817		2

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 7 July 2026, and are signed on its behalf by:

Dr Patrick Fahy-Browne
Director
Registered Company No. 15853761

THE HORMONE CLUB LTD

Notes to the Financial Statements
for the year ended 31 January 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from rendering of services
	Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Intangible assets
	Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.

	Goodwill
	Goodwill arising on an acquisition of a business is carried at cost less accumulated impairment losses, if any. Goodwill is amortised over its expected useful life which is estimated to be ten years. Goodwill is assessed for impairment when there are indicators of impairment and any impairment is charged to the income statement. No reversals of impairment are recognised.

2.	Average number of employees


		2026		2025
	Average number of employees during the year	2		2

3.	Intangible assets

	Goodwill	Total
	£	£
Cost or valuation
Additions	3,000	3,000
At 31 January 26	3,000	3,000
Amortisation and impairment
Charge for year	300	300
At 31 January 26	300	300
Net book value
At 31 January 26	2,700	2,700
At 31 January 25	-	-

4.	Debtors: amounts due within one year

5.	Creditors: amounts due within one year

	2026	2025
	£	£
Taxation and social security	13,950	-
Total	13,950	-

6.	Directors advances, credits and guarantees