Company Registration No. 12555960 (England and Wales)
RECHARGE FITNESS LTD
Unaudited accounts
for the year ended 31 March 2026
RECHARGE FITNESS LTD
Unaudited accounts
Contents
RECHARGE FITNESS LTD
Company Information
for the year ended 31 March 2026
Company Number
12555960 (England and Wales)
Registered Office
79 CLEVEDON ROAD
FAILAND
BRISTOL
BS8 3UL
ENGLAND
Accountants
Space Advisory and Accountancy Limited
19 Malago Drive
Bristol
BS3 5DR
RECHARGE FITNESS LTD
Statement of financial position
as at 31 March 2026
Tangible assets
18,616
3,028
Inventories
102,116
122,595
Cash at bank and in hand
81,767
51,590
Creditors: amounts falling due within one year
(95,422)
(103,740)
Net current assets
103,869
70,680
Called up share capital
100
100
Profit and loss account
122,385
73,608
Shareholders' funds
122,485
73,708
For the year ending 31 March 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 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 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 and authorised for issue on 27 July 2026 and were signed on its behalf by
R Anthoney
Director
Company Registration No. 12555960
RECHARGE FITNESS LTD
Notes to the Accounts
for the year ended 31 March 2026
RECHARGE FITNESS LTD is a private company, limited by shares, registered in England and Wales, registration number 12555960. The registered office is 79 CLEVEDON ROAD, FAILAND, BRISTOL, BS8 3UL, 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.
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% Straight Line
Motor vehicles
25% Straight Line
Computer equipment
25% Straight Line
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
RECHARGE FITNESS LTD
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2025
-
4,167
-
1,993
6,160
Additions
7,823
-
12,400
749
20,972
At 31 March 2026
7,823
4,167
12,400
2,742
27,132
At 1 April 2025
-
2,334
-
798
3,132
Charge for the year
782
917
3,100
585
5,384
At 31 March 2026
782
3,251
3,100
1,383
8,516
At 31 March 2026
7,041
916
9,300
1,359
18,616
At 31 March 2025
-
1,833
-
1,195
3,028
Amounts falling due within one year
Accrued income and prepayments
2,427
235
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
16,205
14,965
Other creditors
1,685
1,799
Loans from directors
47,773
58,393
7
Average number of employees
During the year the average number of employees was 5 (2025: 3).