Kinetic Personal Training Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 06211980

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		594		267

			594		267
CURRENT ASSETS
Debtors	5	123		123
Cash at bank and in hand		4,600		6,836

		4,723		6,959
Creditors: Amounts Falling Due Within One Year	6	(5,045 )		(6,532 )

NET CURRENT ASSETS (LIABILITIES)			(322 )		427

TOTAL ASSETS LESS CURRENT LIABILITIES			272		694

NET ASSETS			272		694

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			271		693

SHAREHOLDERS' FUNDS			272		694

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr John Shirley

Director

20/06/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Kinetic Personal Training Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06211980 . The registered office is Lexham House, Forest Road, Binfield, Bracknell, Berkshire, RG42 4HP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial

Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small

Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost

convention.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

2.3. Tangible Fixed Assets and Depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant & Machinery	25% on reducing balance
Computer Equipment	33% on cost

2.4. Leasing and Hire Purchase Contracts

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

2.5. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained

Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2024	10,797	1,138	11,935
Additions	-	450	450

As at 31 March 2025	10,797	1,588	12,385

Depreciation
As at 1 April 2024	10,530	1,138	11,668
Provided during the period	67	56	123

As at 31 March 2025	10,597	1,194	11,791

Net Book Value
As at 31 March 2025	200	394	594

As at 1 April 2024	267	-	267

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Kinetic Personal Training Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	123	123

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	4,507	5,508
Taxation and social security	538	1,024

	5,045	6,532

7. Deferred Taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that

have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the

timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will

be recovered against the reversal of deferred tax liabilities or other future taxable profits.

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

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