Company Registration No. 13346470 (England and Wales)
The Conditioning Club Ltd
Unaudited accounts
for the year ended 31 July 2026
The Conditioning Club Ltd
Unaudited accounts
Contents
The Conditioning Club Ltd
Company Information
for the year ended 31 July 2026
Company Number
13346470 (England and Wales)
Registered Office
The Conditioning Club
Unit 20
Horcott Industrial Estate, Horcott Road
Fairford
Gloucestershire
GL7 4BX
England
Accountants
Partridge Accountancy Services Ltd
London Road - High Street
FAIRFORD
Gloucestershire
GL7 4AR
The Conditioning Club Ltd
Accountants' report
Accountants' report to the director of The Conditioning Club Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 July 2026.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 July 2026. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Partridge Accountancy Services Ltd
London Road - High Street
FAIRFORD
Gloucestershire
GL7 4AR
27 October 2026
The Conditioning Club Ltd
Statement of financial position
as at 31 July 2026
Tangible assets
20,851
10,565
Cash at bank and in hand
31,519
19,895
Creditors: amounts falling due within one year
(57,432)
(36,534)
Net current liabilities
(18,727)
(10,316)
Called up share capital
100
100
Profit and loss account
2,024
149
Shareholders' funds
2,124
249
For the year ending 31 July 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 October 2026 and were signed on its behalf by
Mr John Watson
Director
Company Registration No. 13346470
The Conditioning Club Ltd
Notes to the Accounts
for the year ended 31 July 2026
The Conditioning Club Ltd is a private company, limited by shares, registered in England and Wales, registration number 13346470. The registered office is The Conditioning Club, Unit 20, Horcott Industrial Estate, Horcott Road, Fairford, Gloucestershire, GL7 4BX, 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:
Other tangible fixed assets
20%
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.
The Conditioning Club Ltd
Notes to the Accounts
for the year ended 31 July 2026
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2025
70,792
2,905
1,121
74,818
Additions
17,133
-
-
17,133
Disposals
(1,375)
(1,176)
(62)
(2,613)
At 31 July 2026
86,550
1,729
1,059
89,338
At 1 August 2025
61,764
1,789
700
64,253
Charge for the year
6,282
383
180
6,845
On disposals
(1,374)
(1,175)
(62)
(2,611)
At 31 July 2026
66,672
997
818
68,487
At 31 July 2026
19,878
732
241
20,851
At 31 July 2025
9,028
1,116
421
10,565
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
3,725
936
Taxes and social security
3,532
164
Loans from directors
44,347
30,993
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).