| Total Care Personal Training Ltd |
| Registered number: |
09154505 |
| Balance Sheet |
| as at 31 December 2024 |
|
|
|
|
|
2024 |
|
|
2023 |
| £ |
£ |
|
| Fixed assets |
|
|
|
3,013 |
|
|
5,406 |
| Current assets |
|
|
159,621 |
|
|
86,596 |
| Creditors: amounts falling due within one year |
|
|
(128,466) |
|
|
(79,488) |
| Net current assets |
|
|
|
31,155 |
|
|
7,108 |
| Total assets less current liabilities |
|
|
|
34,168 |
|
|
12,514 |
| Creditors: amounts falling due after more than one year |
|
|
|
(22,030) |
|
|
- |
| Net assets |
|
|
|
12,138 |
|
|
12,514 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
12,138 |
|
|
12,514 |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
3 |
|
|
3 |
|
|
|
|
|
|
|
|
Loans to directors
During the year under review the company loaned £129,562 (2023: £83,482) to two of the directors. This was the maximum amount outstanding during the year. Both loans were not repaid in full prior to 30 September 2025. The company charged the directors interest at the official rate of interest (2.5%) on these loans of £2,760 (2023: £Nil). |
| The company is a private company limited by shares and incorporated in England. Its registered office is Unit C, Ver House London Road, Markyate, St. Albans, AL3 8JP. |
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| B Oluwole |
| Director |
| Approved by the board on 29 September 2025 |