Company Registration No. 14032027 (England and Wales)
Pro Fitness Yorkshire Ltd
Unaudited accounts
for the year ended 30 April 2025
Pro Fitness Yorkshire Ltd
Unaudited accounts
Contents
Pro Fitness Yorkshire Ltd
Company Information
for the year ended 30 April 2025
Company Number
14032027 (England and Wales)
Accountants
LMH Accountancy Ltd
23, Lynwood Avenue
Woodlesford
West Yorkshire
LS26 8LH
Pro Fitness Yorkshire Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
69,786
64,253
Cash at bank and in hand
54,404
12,117
Creditors: amounts falling due within one year
(21,262)
(7,726)
Net current assets
34,142
4,866
Total assets less current liabilities
103,928
69,119
Creditors: amounts falling due after more than one year
(32,548)
(51,780)
Called up share capital
100
100
Profit and loss account
71,280
17,239
Shareholders' funds
71,380
17,339
For the year 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 October 2025 and were signed on its behalf by
Liam Hessey
Director
Company Registration No. 14032027
Pro Fitness Yorkshire Ltd
Notes to the Accounts
for the year ended 30 April 2025
Pro Fitness Yorkshire Ltd is a private company, limited by shares, registered in England and Wales, registration number 14032027.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% Straight Line
Fixtures & fittings
10 % Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
61,460
-
9,932
71,392
Additions
8,580
6,600
-
15,180
At 30 April 2025
70,040
6,600
9,932
86,572
At 1 May 2024
6,146
-
993
7,139
Charge for the year
7,004
1,650
993
9,647
At 30 April 2025
13,150
1,650
1,986
16,786
At 30 April 2025
56,890
4,950
7,946
69,786
At 30 April 2024
55,314
-
8,939
64,253
Amounts falling due within one year
Pro Fitness Yorkshire Ltd
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
16,062
5,726
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
32,548
51,780
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).