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Company Registration No. 14174477 (England and Wales)
STRONG WOMENS CLUB LTD Unaudited accounts for the year ended 30 June 2026
STRONG WOMENS CLUB LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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STRONG WOMENS CLUB LTD Company Information for the year ended 30 June 2026
Directors
Natalie Jane Higley Nichola Jane Stevens
Company Number
14174477 (England and Wales)
Registered Office
92 CHILTERN ROAD CAVERSHAM READING RG4 5JB ENGLAND
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STRONG WOMENS CLUB LTD Statement of financial position as at 30 June 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,488 
18,455 
Current assets
Debtors
5
256 
- 
Cash at bank and in hand
36,242 
8,816 
36,498 
8,816 
Creditors: amounts falling due within one year
6
(40,254)
(25,246)
Net current liabilities
(3,756)
(16,430)
Total assets less current liabilities
5,732 
2,025 
Creditors: amounts falling due after more than one year
7
(850)
(205)
Net assets
4,882 
1,820 
Capital and reserves
Profit and loss account
4,882 
1,820 
Shareholders' funds
4,882 
1,820 
For the year ending 30 June 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.
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 24 September 2026 and were signed on its behalf by
Natalie Jane Higley Director Company Registration No. 14174477
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STRONG WOMENS CLUB LTD Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
STRONG WOMENS CLUB LTD is a private company, limited by shares, registered in England and Wales, registration number 14174477. The registered office is 92 CHILTERN ROAD, CAVERSHAM, READING, RG4 5JB, 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.
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
20 % Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2025
44,259 
579 
44,838 
At 30 June 2026
44,259 
579 
44,838 
Depreciation
At 1 July 2025
26,151 
232 
26,383 
Charge for the year
8,852 
115 
8,967 
At 30 June 2026
35,003 
347 
35,350 
Net book value
At 30 June 2026
9,256 
232 
9,488 
At 30 June 2025
18,108 
347 
18,455 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
256 
- 
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STRONG WOMENS CLUB LTD Notes to the Accounts for the year ended 30 June 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
12,260 
9,459 
Trade creditors
3,801 
2,582 
Taxes and social security
18,008 
17,270 
Other creditors
5,010 
(329)
Loans from directors
(250)
(5,000)
Accruals
1,425 
1,264 
40,254 
25,246 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Other creditors
850 
205 
8
Average number of employees
During the year the average number of employees was 4 (2025: 4).
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