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Registered Number: 13108985
England and Wales

 

 

 

DHPTFITNESS LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

DHPTFitness Ltd
Contents Page
For the year ended 31 January 2025
Director Samantha Hunter
Registered Number 13108985
Registered Office 5 Byron Close
Bletchley
Milton Keynes
MK3 5BD
Accountants Blue Leaf Accounting Ltd
Unit 5 Linslade Mews
10 New Road
Leighton Buzzard
LU7 2LX
1
  2025   2024
    £ £   £ £
Fixed assets   5,644      - 
Current assets (4,932)     124   
Creditors: amount falling due within one year -      (2,597)  
Net current assets   (4,932)     (2,473)
Total assets less current liabilities   712      (2,473)
Net assets   712      (2,473)
 

         
Capital and reserves   712      (2,473)
 
NOTES TO THE ACCOUNTS

General Information
DHPTFitness Ltd is a private company, limited by shares, registered in England and Wales, registration number 13108985, registration address 5 Byron Close, Bletchley, Milton Keynes, MK3 5BD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 5 Straight Line
2.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 February 2024 -    - 
Additions 5,740    5,740 
Disposals -    - 
At 31 January 2025 5,740    5,740 
Depreciation
At 01 February 2024 -    - 
Charge for year 96    96 
On disposals -    - 
At 31 January 2025 96    96 
Net book values
Closing balance as at 31 January 2025 5,644    5,644 
Opening balance as at 01 February 2024 -    - 


3.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).


For the year ended 31 January 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 accounts for the year in question 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 accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 21 October 2025 and were signed by:


--------------------------------
Samantha Hunter
Director
2