PT HEALTH AND FITNESS LIMITED

Company Registration Number:
09637817 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

PT HEALTH AND FITNESS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PT HEALTH AND FITNESS LIMITED

Company Information

for the Period Ended 30 June 2024




Registered office: 27
Brixham Road
Welling
Kent
England
DA16 1EH
Company Registration Number: 09637817 (England and Wales)

PT HEALTH AND FITNESS LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 22,009 29,843
Staff Costs ( 12,401 ) ( 12,422 )
Other charges ( 9,430 ) ( 16,013 )
Profit or (Loss) for Period 178 1,408

PT HEALTH AND FITNESS LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Current assets: 15,912 15,732
Net current assets (liabilities): 15,912 15,732
Total assets less current liabilities: 15,912 15,732
Total net assets (liabilities): 15,912 15,732
Capital and reserves: 15,912 15,732

PT HEALTH AND FITNESS LIMITED

Balance sheet continued

For the year ending 30 June 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 20 February 2025
And Signed On Behalf Of The Board By:

Name: Rick Southcott
Status: Director

The notes form part of these financial statements

PT HEALTH AND FITNESS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 1

PT HEALTH AND FITNESS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No