Company registration number 11758118 (England and Wales)
PROCESS DRIVEN FITNESS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
PROCESS DRIVEN FITNESS LTD
BALANCE SHEET
AS AT 31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
35,767
13,970
Current assets
16,594
2,248
Prepayments and accrued income
779
Creditors: amounts falling due within one year
(9,063)
(5,032)
Net current assets/(liabilities)
7,531
(2,005)
Total assets less current liabilities
43,298
11,965
Creditors: amounts falling due after more than one year
(16,254)
Net assets
27,044
11,965
Capital and reserves
27,044
11,965
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases of £38,699 (2024: £58,048).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Process Driven Fitness Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Whitehouse Farm Centre, North Whitehouse Farm, Morpeth, Northumberland, NE61 6AW.
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
PROCESS DRIVEN FITNESS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2025
31 January 2025
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 21 February 2025 and are signed on its behalf by:
Mr B Pearson
Director
Company registration number 11758118 (England and Wales)