PB Fitness Gym Limited 12489152 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Fitness facilities Digita Accounts Production Advanced 6.30.9574.0 true 12489152 2023-03-01 2024-02-29 12489152 2024-02-29 12489152 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 12489152 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 12489152 bus:Micro-entities 2023-03-01 2024-02-29 12489152 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 12489152 bus:FilletedAccounts 2023-03-01 2024-02-29 12489152 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 12489152 bus:RegisteredOffice 2023-03-01 2024-02-29 12489152 bus:CompanySecretary1 2023-03-01 2024-02-29 12489152 bus:Director1 2023-03-01 2024-02-29 12489152 bus:Director3 2023-03-01 2024-02-29 12489152 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12489152 countries:Wales 2023-03-01 2024-02-29 12489152 2022-03-01 2023-02-28 12489152 2023-02-28 12489152 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 12489152 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 12489152

PB Fitness Gym Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

PB Fitness Gym Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

PB Fitness Gym Limited

Company Information

Directors

Mr Llew Gibson

Mr Ian John Gibson

Company secretary

Mrs Helen-Wyn Gibson

Registered office

Cysgod Y Dderwen
Ffordd Brynheulog
Pontardawe
Swansea
SA8 4JG

Accountants

Fergusons and Peters
4 High Street
Pontardawe
Swansea
West Glamorgan
SA8 4HU

 

PB Fitness Gym Limited

(Registration number: 12489152)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

43,487

59,341

Current assets

41,275

37,497

Creditors: Amounts falling due within one year

(44,402)

(67,620)

Net current liabilities

(3,127)

(30,123)

Total assets less current liabilities

40,360

29,218

Creditors: Amounts falling due after more than one year

(29,040)

(33,865)

Accruals and deferred income

(1,900)

(1,900)

 

9,420

(6,547)

Capital and reserves

9,420

(6,547)

1

General information

The company is a private company limited by share capital, incorporated in Wales.

The address of its registered office is:
Cysgod Y Dderwen
Ffordd Brynheulog
Pontardawe
Swansea
SA8 4JG
Wales

These financial statements were authorised for issue by the Board on 23 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2023 - 7).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

PB Fitness Gym Limited

(Registration number: 12489152)
Balance Sheet as at 29 February 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 September 2024 and signed on its behalf by:
 

.........................................
Mr Llew Gibson
Director

.........................................
Mr Ian John Gibson
Director