PETERBOROUGH WEIGHT TRAINING CLUB LIMITED

Company limited by guarantee

Company Registration Number:
04296362 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

PETERBOROUGH WEIGHT TRAINING CLUB LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PETERBOROUGH WEIGHT TRAINING CLUB LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 October 2024




Registered office: 203
Broadway
Peterborough
Cambridgeshire
PE1 4DS
Company Registration Number: 04296362 (England and Wales)

PETERBOROUGH WEIGHT TRAINING CLUB LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 5,327 5,581
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials - ( 127 )
Other charges ( 5,735 ) ( 8,379 )
Surplus or (Deficit) for Period ( 408 ) ( 2,925 )

PETERBOROUGH WEIGHT TRAINING CLUB LIMITED

Company limited by guarantee

Balance sheet

As at 31 October 2024


2024
£

2023
£
Fixed Assets: 0 0
Current assets: 5,867 5,597
Prepayments and accrued income: 448 843
Creditors: amounts falling due within one year: ( 408 ) ( 373 )
Net current assets (liabilities): 5,907 6,067
Total assets less current liabilities: 5,907 6,067
Accruals and deferred income: ( 248 )
Total net assets (liabilities): 5,659 6,067
Reserves: 5,659 6,067

PETERBOROUGH WEIGHT TRAINING CLUB LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 October 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 25 July 2025
And Signed On Behalf Of The Board By:

Name: Anne Elvestad
Status: Director

The notes form part of these financial statements

PETERBOROUGH WEIGHT TRAINING CLUB LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 0

PETERBOROUGH WEIGHT TRAINING CLUB LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No