COTSWOLD PERSONAL TRAINING LTD

Company Registration Number:
12813752 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

COTSWOLD PERSONAL TRAINING LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

COTSWOLD PERSONAL TRAINING LTD

Company Information

for the Period Ended 31 August 2024




Director: Adam Matthew Powell
Registered office: Fairview
London Road
Poulton
Gloucestershire
GBR
GL7 5JG
Company Registration Number: 12813752 (England and Wales)

COTSWOLD PERSONAL TRAINING LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

Online and in person personal training services.

Political and charitable donations

Charity donations £86.10

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Adam Matthew Powell

This report was approved by the board of directors on 26 September 2024
And Signed On Behalf Of The Board By:

Name: Adam Matthew Powell
Status: Director

COTSWOLD PERSONAL TRAINING LTD

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 27,498 29,248
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 21,973 ) ( 24,067 )
Staff Costs ( 13,592 ) ( 10,347 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 8,067 ) ( 5,166 )

COTSWOLD PERSONAL TRAINING LTD

Balance sheet

As at 31 August 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 26,533 13,604
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,607 ) ( 944 )
Net current assets (liabilities): 24,926 12,660
Total assets less current liabilities: 24,926 12,660
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Total net assets (liabilities): 24,926 12,660
Capital and reserves: 24,926 12,660

COTSWOLD PERSONAL TRAINING LTD

Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 September 2024
And Signed On Behalf Of The Board By:

Name: Adam Matthew Powell
Status: Director

The notes form part of these financial statements

COTSWOLD PERSONAL TRAINING LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 1

COTSWOLD PERSONAL TRAINING LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No