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Company Registration No. 10551786 (England and Wales)
Dmv Fitness Training Company Ltd Unaudited accounts for the year ended 31 January 2025
Dmv Fitness Training Company Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dmv Fitness Training Company Ltd Company Information for the year ended 31 January 2025
Director
Ms. Vanessa Rhymes
Company Number
10551786 (England and Wales)
Registered Office
3 Bluebell Way Goring-by-Sea Worthing West Sussex BN12 5BW England
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Dmv Fitness Training Company Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
200 
200 
Cash at bank and in hand
641 
1,286 
841 
1,486 
Creditors: amounts falling due within one year
5
(2,409)
(306)
Net current (liabilities)/assets
(1,568)
1,180 
Total assets less current liabilities
(1,568)
1,180 
Creditors: amounts falling due after more than one year
6
(13,115)
(15,404)
Net liabilities
(14,683)
(14,224)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(14,693)
(14,234)
Shareholders' funds
(14,683)
(14,224)
For the year ending 31 January 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 17 October 2025 and were signed on its behalf by
Ms. Vanessa Rhymes Director Company Registration No. 10551786
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Dmv Fitness Training Company Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Dmv Fitness Training Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 10551786. The registered office is 3 Bluebell Way, Goring-by-Sea, Worthing, West Sussex, BN12 5BW, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
200 
200 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
2,409 
306 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
13,115 
15,404 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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