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REGISTERED NUMBER: 13167173 (England and Wales)

Report of the Director and

Financial Statements for the Year Ended 31 January 2025

for

PT41 Fitness Ltd

PT41 Fitness Ltd (Registered number: 13167173)

Contents of the Financial Statements

for the Year Ended 31 January 2025

Page |

Company Information | 1 |

Report of the Director | 2 |

Balance Sheet | 3 |

Notes to the Financial Statements | 4 |

PT41 Fitness Ltd

Company Information

for the Year Ended 31 January 2025

| DIRECTOR: | M J Platt

| REGISTERED OFFICE: | Suite 7 Turner Business Centre

| Greengate

| Middleton

| Manchester

| M24 1RU

| REGISTERED NUMBER: | 13167173 (England and Wales)

| ACCOUNTANTS: | TH Accounting Solutions

| Suite 3

| Turner Business Centre

| Greengate

| Middleton

| Greater Manchester

| M24 1RU

PT41 Fitness Ltd (Registered number: 13167173)

Report of the Director

for the Year Ended 31 January 2025

The director presents his report with the financial statements of the company for the year ended 31 January 2025.

DIRECTOR

M J Platt held office during the whole of the period from 1 February 2024 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

M J Platt - Director

6 January 2026

PT41 Fitness Ltd (Registered number: 13167173)

Balance Sheet

31 January 2025

| 31.1.25 | 31.1.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 51,500 |  | 51,500 |  |

CURRENT ASSETS

Cash at bank | 1,167 |  | 1,167 |  |

CREDITORS

Amounts falling due within one year | 5 | 34,329 |  | 34,329 |  |

NET CURRENT LIABILITIES | (33,162 | ) | (33,162 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 18,338 |  | 18,338 |  |

CAPITAL AND RESERVES

Called up share capital | 6 | 100 |  | 100 |  |

Retained earnings | 18,238 |  | 18,238 |  |

SHAREHOLDERS' FUNDS | 18,338 |  | 18,338 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 January 2026 and were signed by:

M J Platt - Director

PT41 Fitness Ltd (Registered number: 13167173)

Notes to the Financial Statements

for the Year Ended 31 January 2025

1. | STATUTORY INFORMATION

| PT41 Fitness Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the 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.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

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

| Taxation

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

| Deferred tax

| 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.

| Hire purchase and leasing commitments

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

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

PT41 Fitness Ltd (Registered number: 13167173)

Notes to the Financial Statements - continued

for the Year Ended 31 January 2025

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 February 2024

| and 31 January 2025 | 60,837 |  |

| DEPRECIATION

| At 1 February 2024

| and 31 January 2025 | 9,337 |  |

| NET BOOK VALUE

| At 31 January 2025 | 51,500 |  |

| At 31 January 2024 | 51,500 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.1.25 |  | 31.1.24

£ | £ |

| Other creditors | 34,329 |  | 34,329 |  |

6. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.1.25 |  | 31.1.24

| value: | £ | £ |

| 100 | Ordinary | 1 | 100 |  | 100 |  |