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Registration number: 06441735

Positive Impact Fitness Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Positive Impact Fitness Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Positive Impact Fitness Ltd

Company Information

Director

James Drabble

Company secretary

Sarah Drabble

Registered office

7 Silverwood Place,
Holmer Green,
High Wycombe
Bucks
HP15 6FA

Accountants

AIMS Accountants for Business 36 Wattleton Road
Beaconsfield
Bucks
HP9 1SE

 

Positive Impact Fitness Ltd

(Registration number: 06441735)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

5,230

6,153

Current assets

214,423

195,394

Creditors: Amounts falling due within one year

(32,887)

(30,419)

Net current assets

181,536

164,975

 

186,766

171,128

Capital and reserves

186,766

171,128

1

General information

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

The address of its registered office is:
7 Silverwood Place,
Holmer Green,
High Wycombe
Bucks
HP15 6FA
United Kingdom

These financial statements were authorised for issue by the director on 3 February 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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.

 

Positive Impact Fitness Ltd

(Registration number: 06441735)
Balance Sheet as at 30 November 2024

Approved and authorised by the director on 3 February 2025
 

.........................................
James Drabble
Director