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# PT HEALTH AND FITNESS LIMITED

## Company Registration Number:
09637817 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# PT HEALTH AND FITNESS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# PT HEALTH AND FITNESS LIMITED

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | 27 Brixham Road Welling Kent England DA16 1EH
Company Registration Number: |  | 09637817 (England and Wales)

# PT HEALTH AND FITNESS LIMITED

## Profit and Loss Account

for the Period Ended 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 23,779 | 22,009
Staff Costs | ( 12,401 ) | ( 12,401 )
Other charges | ( 11,946 ) | ( 9,430 )
Profit or (Loss) for Period | ( 568 ) | 178

# PT HEALTH AND FITNESS LIMITED

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 15,848 | 15,912
Net current assets (liabilities): | 15,848 | 15,912
Total assets less current liabilities: | 15,848 | 15,912
Total net assets (liabilities): | 15,848 | 15,912
Capital and reserves: | 15,848 | 15,912

# PT HEALTH AND FITNESS LIMITED

## Balance sheet continued

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 February 2026
And Signed On Behalf Of The Board By:

Name: Rick Southcott
Status: Director

The notes form part of these financial statements

# PT HEALTH AND FITNESS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 1

# PT HEALTH AND FITNESS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No