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Company Registration No. 05077915 (England and Wales)
PT Fitness Limited Unaudited accounts for the year ended 31 August 2024
PT Fitness Limited Unaudited accounts Contents
Page
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PT Fitness Limited Company Information for the year ended 31 August 2024
Directors
Paul Taylor Christine Taylor Michael Taylor
Company Number
05077915 (England and Wales)
Registered Office
TY AR Y BRYN, VICARAGE RD RHYDYMWYN MOLD FLINTSHIRE CH7 5HL
Accountants
The Profit Works Limited Energy House Tir Llwyd Estate Kinmel Bay Conwy LL18 5JA
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PT Fitness Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
59,135 
42,254 
Current assets
Inventories
900 
900 
Cash at bank and in hand
18,297 
23,028 
19,197 
23,928 
Creditors: amounts falling due within one year
(20,518)
(22,229)
Net current (liabilities)/assets
(1,321)
1,699 
Total assets less current liabilities
57,814 
43,953 
Creditors: amounts falling due after more than one year
(11,423)
(17,383)
Provisions for liabilities
Deferred tax
(8,372)
(7,837)
Net assets
38,019 
18,733 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
37,819 
18,533 
Shareholders' funds
38,019 
18,733 
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 May 2024 and were signed on its behalf by
Paul Taylor Director Company Registration No. 05077915
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PT Fitness Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
PT Fitness Limited is a private company, limited by shares, registered in England and Wales, registration number 05077915. The registered office is TY AR Y BRYN, VICARAGE RD, RHYDYMWYN, MOLD, FLINTSHIRE, CH7 5HL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% on cost
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 September 2023
52,044 
192,002 
90,092 
14,444 
348,582 
Additions
15,700 
16,495 
- 
- 
32,195 
At 31 August 2024
67,744 
208,497 
90,092 
14,444 
380,777 
Depreciation
At 1 September 2023
52,044 
158,902 
81,918 
13,464 
306,328 
Charge for the year
628 
12,398 
2,043 
245 
15,314 
At 31 August 2024
52,672 
171,300 
83,961 
13,709 
321,642 
Net book value
At 31 August 2024
15,072 
37,197 
6,131 
735 
59,135 
At 31 August 2023
- 
33,100 
8,174 
980 
42,254 
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PT Fitness Limited Notes to the Accounts for the year ended 31 August 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,925 
6,533 
Taxes and social security
9,593 
7,736 
Other creditors
991 
3,767 
Loans from directors
9 
193 
Accruals
4,000 
4,000 
20,518 
22,229 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,423 
17,383 
7
Average number of employees
During the year the average number of employees was 9 (2023: 9).
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