7 5 Performance Health & Fitness Ltd 09871047 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is performance health and fitness. Digita Accounts Production Advanced 6.30.9574.0 true 09871047 2023-12-01 2024-11-30 09871047 2024-11-30 09871047 bus:Director1 1 2024-11-30 09871047 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 09871047 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 09871047 bus:Micro-entities 2023-12-01 2024-11-30 09871047 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 09871047 bus:FilletedAccounts 2023-12-01 2024-11-30 09871047 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 09871047 bus:RegisteredOffice 2023-12-01 2024-11-30 09871047 bus:Director1 2023-12-01 2024-11-30 09871047 bus:Director1 1 2023-12-01 2024-11-30 09871047 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09871047 countries:England 2023-12-01 2024-11-30 09871047 bus:Director1 1 2023-11-30 09871047 2022-12-01 2023-11-30 09871047 2023-11-30 09871047 bus:Director1 1 2023-11-30 09871047 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 09871047 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 09871047 bus:Director1 1 2022-12-01 2023-11-30 09871047 bus:Director1 1 2022-11-30 xbrli:pure iso4217:GBP

Registration number: 09871047

Performance Health & Fitness Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Performance Health & Fitness Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Performance Health & Fitness Ltd

(Registration number: 09871047)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

64,130

74,770

Current assets

26,390

44,753

Prepayments and accrued income

1,881

1,659

Creditors: Amounts falling due within one year

(37,829)

(37,339)

Net current (liabilities)/assets

(9,558)

9,073

Total assets less current liabilities

54,572

83,843

Creditors: Amounts falling due after more than one year

(34,917)

(49,712)

Accruals and deferred income

(8,201)

(12,542)

 

11,454

21,589

Capital and reserves

11,454

21,589

1

General information

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

The address of its registered office is:
70 Hallfield Road
York
YO31 7XD

These financial statements were authorised for issue by the director on 21 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2023 - 5).

 

Performance Health & Fitness Ltd

(Registration number: 09871047)
Balance Sheet as at 30 November 2024

3

Related party transactions

Mr P Gribbon, a director and shareholder, repaid a loan and took a new loan from the company during the year. Interest is calculated on the loan at the rate of 2.25% per annum.

Transactions with the director

2024

At 1 December 2023
£

Advances to director
£

Repayments by director
£

At 30 November 2024
£

Mr PJ Gribbon

Director loan

16,787

11,432

(16,787)

11,432

2023

At 1 December 2022
£

Advances to director
£

At 30 November 2023
£

Mr PJ Gribbon

Director loan

-

16,787

16,787

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 July 2025
 

.........................................
Mr PJ Gribbon
Director