NIKEETA PT FITNESS LTD

Company Registration Number:
12869455 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

NIKEETA PT FITNESS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

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

NIKEETA PT FITNESS LTD

Company Information

for the Period Ended 30 September 2024




Director: JESKYREN NIKEETA KAUR PHAGURA
Registered office: Thames View, Basildon, Essex
Akal House
Thames View
Basildon
Essex
England
SS16 5LN
Company Registration Number: 12869455 (England and Wales)

NIKEETA PT FITNESS LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

The company was incorporated on 9 September 2020 as Nikeeta PT Fitness Limited. The company provides fitness and coaching services to group and individual clients.

Political and charitable donations

During the year, the company made no political contributions.

Company policy on the employment of disabled persons

The company does not employ any other employees, but engages with all abilities including disabled stakeholders.

Additional information

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies’ exemption. This report was approved by the board of directors on 30 September 2024 and signed on behalf of the board by:

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
JESKYREN NIKEETA KAUR PHAGURA

This report was approved by the board of directors on 7 June 2025
And Signed On Behalf Of The Board By:

Name: JESKYREN NIKEETA KAUR PHAGURA
Status: Director

NIKEETA PT FITNESS LTD

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 1,250 3,465
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 1,404 ) ( 2,485 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 4,000 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 154 ) ( 3,020 )

NIKEETA PT FITNESS LTD

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 3,120 2,688
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 3,120 2,688
Total assets less current liabilities: 3,120 2,688
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 3,120 2,688
Capital and reserves: 3,120 2,688

NIKEETA PT FITNESS LTD

Balance sheet continued

For the year ending 30 September 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 7 June 2025
And Signed On Behalf Of The Board By:

Name: JESKYREN NIKEETA KAUR PHAGURA
Status: Director

The notes form part of these financial statements

NIKEETA PT FITNESS LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 1

NIKEETA PT FITNESS LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No