Companies House 2024-07-31 2025-07-30 false 09141950 2025-07-30 09141950 2024-07-31 2025-07-30 09141950 2023-07-31 2024-07-30 09141950 uk-bus:Director1 2024-07-31 2025-07-30 09141950 uk-bus:Director2 2024-07-31 2025-07-30 09141950 2024-07-31 2025-07-30 09141950 uk-bus:Micro-entities 2024-07-31 2025-07-30 09141950 uk-bus:FullAccounts 2024-07-31 2025-07-30 09141950 uk-bus:AuditExempt-NoAccountantsReport 2024-07-31 2025-07-30 09141950 2024-07-30 09141950 uk-core:WithinOneYear 2025-07-30 09141950 uk-core:WithinOneYear 2024-07-30 09141950 uk-core:AfterOneYear 2025-07-30 09141950 1 2024-07-31 2025-07-30 09141950 2 2024-07-31 2025-07-30 09141950 uk-core:AfterOneYear 2024-07-30 iso4217:GBP

Registered Number 09141950

PHILIP DOWNING PERSONAL TRAINING LIMITED

Micro-entity Accounts

30 July 2025

## PHILIP DOWNING PERSONAL TRAINING LIMITED Registered Number 09141950

## Micro-entity Balance Sheet as at 30 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,326 | 1,657
Current Assets |  | 11,394 | 9,583
Creditors: amounts falling due within one year |  | (17,605) | (16,908)
Net current assets (liabilities) |  | (6,211) | (7,325)
Total assets less current liabilities |  | (4,885) | (5,668)
Total net assets (liabilities) |  | (4,885) | (5,668)
Capital and reserves |  | (4,885) | (5,668)

- For the year ending 30 July 2025 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 November 2025

And signed on their behalf by:
P DOWNING, Director

## PHILIP DOWNING PERSONAL TRAINING LIMITED Registered Number 09141950

## Notes to the Micro-entity Accounts for the period ended 30 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1