Company Registration No. 13152572 (England and Wales)
PR Fitness Limited
Unaudited accounts
for the year ended 31 January 2026
PR Fitness Limited
Unaudited accounts
Contents
PR Fitness Limited
Company Information
for the year ended 31 January 2026
Director
Catherine Mary Smith
Company Number
13152572 (England and Wales)
Registered Office
42 Pembroke Road
Bristol
BS8 3BQ
England
Accountants
Turnerberry Ltd
Office 107
Filwood Green Business Park
1 Filwood Park Lane
Bristol
BS4 1ET
PR Fitness Limited
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
10,641
13,596
Creditors: amounts falling due within one year
(41,806)
(45,446)
Net current liabilities
(26,449)
(27,116)
Total assets less current liabilities
(25,676)
(25,711)
Provisions for liabilities
Other provisions
(147)
(267)
Net liabilities
(25,823)
(25,978)
Called up share capital
900
900
Profit and loss account
(26,723)
(26,878)
Shareholders' funds
(25,823)
(25,978)
For the year ending 31 January 2026 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 April 2026 and were signed on its behalf by
Catherine Mary Smith
Director
Company Registration No. 13152572
PR Fitness Limited
Notes to the Accounts
for the year ended 31 January 2026
PR Fitness Limited is a private company, limited by shares, registered in England and Wales, registration number 13152572. The registered office is 42 Pembroke Road, Bristol, BS8 3BQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
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 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 and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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.
It is the the intention of the directors to support the company in the foreseeable future and as such the accounts have been prepared on a going concern basis.
The accounts are presented in £ sterling.
PR Fitness Limited
Notes to the Accounts
for the year ended 31 January 2026
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
4,333
4,333
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
237
76
Other creditors
41,309
43,808
7
Provisions for liabilities
£
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).