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Registration number: 12489152

PB Fitness Gym Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2025

 

PB Fitness Gym Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

PB Fitness Gym Limited

Company Information

Directors

Mr Llew Gibson

Mr Ian John Gibson

Company secretary

Mrs Helen-Wyn Gibson

Registered office

Cysgod Y Dderwen
Ffordd Brynheulog
Pontardawe
Swansea
SA8 4JG

Accountants

Fergusons and Peters
4 High Street
Pontardawe
Swansea
West Glamorgan
SA8 4HU

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
PB Fitness Gym Limited
for the Year Ended 28 February 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PB Fitness Gym Limited for the year ended 28 February 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of PB Fitness Gym Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of PB Fitness Gym Limited and state those matters that we have agreed to state to the Board of Directors of PB Fitness Gym Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PB Fitness Gym Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that PB Fitness Gym Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of PB Fitness Gym Limited. You consider that PB Fitness Gym Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of PB Fitness Gym Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Fergusons and Peters
4 High Street
Pontardawe
Swansea
West Glamorgan
SA8 4HU

14 July 2025

 

PB Fitness Gym Limited

(Registration number: 12489152)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

35,247

43,487

Current assets

8,688

41,275

Creditors: Amounts falling due within one year

(36,202)

(44,402)

Net current liabilities

(27,514)

(3,127)

Total assets less current liabilities

7,733

40,360

Creditors: Amounts falling due after more than one year

(34,056)

(29,040)

Accruals and deferred income

(1,900)

(1,900)

 

(28,223)

9,420

Capital and reserves

(28,223)

9,420

1

General information

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

The address of its registered office is:
Cysgod Y Dderwen
Ffordd Brynheulog
Pontardawe
Swansea
SA8 4JG
Wales

These financial statements were authorised for issue by the Board on 14 July 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 11 (2024 - 10).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

PB Fitness Gym Limited

(Registration number: 12489152)
Balance Sheet as at 28 February 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 14 July 2025 and signed on its behalf by:
 

.........................................
Mr Llew Gibson
Director

.........................................
Mr Ian John Gibson
Director