Company Registration No. 04358740 (England and Wales)
Train Station Gym Limited
Unaudited accounts
for the year ended 31 March 2026
Train Station Gym Limited
Unaudited accounts
Contents
Train Station Gym Limited
Company Information
for the year ended 31 March 2026
Directors
P Wadman
M Bentley
Company Number
04358740 (England and Wales)
Registered Office
14 DYEHOUSE LANE
DYEHOUSE LANE
GLASTONBURY
SOMERSET
BA6 9LZ
ENGLAND
Accountants
Hele Kergozou Ltd
Lilac Cottage
The Street, Draycott
Cheddar
Somerset
BS27 3TH
Train Station Gym Limited
Statement of financial position
as at 31 March 2026
Tangible assets
2,022
5,692
Cash at bank and in hand
108,259
101,263
Creditors: amounts falling due within one year
(39,502)
(46,090)
Net current assets
76,418
62,979
Total assets less current liabilities
78,440
68,671
Creditors: amounts falling due after more than one year
-
(1,770)
Called up share capital
202
202
Profit and loss account
78,238
66,699
Shareholders' funds
78,440
66,901
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 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 31 August 2026 and were signed on its behalf by
P Wadman
Director
Company Registration No. 04358740
Train Station Gym Limited
Notes to the Accounts
for the year ended 31 March 2026
Train Station Gym Limited is a private company, limited by shares, registered in England and Wales, registration number 04358740. The registered office is 14 DYEHOUSE LANE, DYEHOUSE LANE, GLASTONBURY, SOMERSET, BA6 9LZ, 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.
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
25% straight lne
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
7,081
7,204
Train Station Gym Limited
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
1,781
10,424
Trade creditors
(664)
1,225
Taxes and social security
24,619
22,439
Other creditors
1,669
1,560
Loans from directors
12,097
10,442
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 4 (2025: 5).