NB Personal Training Limited

Registered number: 10973179

	30 April 2025	30 September 2024
	£	£
Fixed assets	-	2,351

Current assets	1,469	4,378
Prepayments and accrued income	-	270
Creditors: Amounts Falling Due Within One Year	(92 )	(4,818 )

NET CURRENT ASSETS (LIABILITIES)	1,377	(170 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,377	2,181

Accruals and deferred income	(1,276 )	(1,216 )

NET ASSETS	101	965

CAPITAL AND RESERVES	101	965

Notes

1. General Information

NB Personal Training Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10973179 . The registered office is 81-83 Market Street, Pocklington, York, YO42 2AE.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Mrs Nikki Bakolis-Medd	-	1,474	-	-	1,474

The above loan is unsecured, interest free and repayable on demand.

For the period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Nikki Bakolis-Medd

Director

18 September 2025