Company No: 11828122 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTOR

Jamie Wagland

REGISTERED OFFICE	Thrive Personal Training Studios Kenwood House
	Upper Grosvenor Road
	Tunbridge Wells
	TN1 2DU
	United Kingdom

COMPANY NUMBER

11828122 (England and Wales)

ACCOUNTANT	Synergee
	Pluto House
	6 Vale Avenue
	Tunbridge Wells
	TN1 1DJ

		28.02.2025		29.02.2024
		£		£
Fixed assets		-		61
Current assets		19,765		21,925
Creditors: amounts falling due within one year		( 17,614)		( 17,101)
Net current assets		2,151		4,824
Total assets less current liabilities		2,151		4,885
Creditors: amounts falling due after more than one year		( 1,888)		( 4,363)
Net assets		263		522
Capital and reserves		263		522

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.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Jamie Wagland Pt Limited (registered number: 11828122) were approved and authorised for issue by the director on 18 September 2025 and were signed on its behalf by:

Jamie Wagland Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11828122). The address of its registered office is Thrive Personal Training Studios Kenwood House, Upper Grosvenor Road, Tunbridge Wells, TN1 2DU, United Kingdom.

2. Employees

	28.02.2025		29.02.2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1

3. Directors’ benefits: advances, credit and guarantees

Advances

As at 28 February 2025, the director owed £15,089 (2024: £17,243) to the company. In the year then ended, £15,089 was advanced, £17,243 has been repaid, £nil has been written off, and £nil has been waived.

Amounts advanced to director are unsecured and repayable on demand. Interest is charged at HMRC’s official rate.