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Registered number: 12322441
JAMES SEELEY PERSONAL TRAINING LTD
Unaudited Financial Statements
For The Year Ended 30 November 2025
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JAMES SEELEY PERSONAL TRAINING LTD
Contents
Contents

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

Page 1
JAMES SEELEY PERSONAL TRAINING LTD
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 12322441

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 299 |  | 399
|  |  | 299 |  | 399
CURRENT ASSETS
Debtors | 5 | 15,591 |  | 14,534 |
Cash at bank and in hand |  | 391 |  | 990 |
|  | 15,982 |  | 15,524 |
Creditors: Amounts Falling Due Within One Year | 6 | (19,525 ) |  | (15,920 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (3,543 ) |  | (396 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (3,244 ) |  | 3
NET (LIABILITIES)/ASSETS |  |  | (3,244 ) |  | 3
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | (3,245 ) |  | 2
SHAREHOLDERS' FUNDS |  |  | (3,244) |  | 3

For the year ending 30 November 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 James Seeley Director
03/12/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
JAMES SEELEY PERSONAL TRAINING LTD
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
JAMES SEELEY PERSONAL TRAINING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12322441 . The registered office is 61 Ridgeway, Nailsea, BS48 2EG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 25% Reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 December 2024 | 1,917
As at 30 November 2025 | 1,917
Depreciation
As at 1 December 2024 | 1,518
Provided during the period | 100
As at 30 November 2025 | 1,618
Net Book Value
As at 30 November 2025 | 299
As at 1 December 2024 | 399

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 6,550 |  | 7,390
Other debtors | 9,041 |  | 7,144
| 15,591 |  | 14,534

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JAMES SEELEY PERSONAL TRAINING LTD
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | (1 )
Bank loans and overdrafts | 810 |  | -
Corporation tax | 13,750 |  | 15,921
Accruals and deferred income | 864 |  | -
Director's loan account | 4,102 |  | -
| 19,525 |  | 15,920

7. Share Capital

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

8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr James Seeley | 4,697 | (39,200 ) | 41,097 | - | 6,594

The above loan is unsecured, interest free and repayable on demand.
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