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Company Registration No. 12991831 (England and Wales)
T.j.penney Personal Training Limited Unaudited accounts for the year ended 30 November 2025
T.j.penney Personal Training Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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T.j.penney Personal Training Limited Company Information for the year ended 30 November 2025
Director
Thomas Jake Penney
Company Number
12991831 (England and Wales)
Registered Office
1st Floor Unit 4 Thornbury Office Park Midland Way, Thornbury Bristol BS35 2BS United Kingdom
Accountants
Williams Martin Limited 1st Floor, Unit 4, Thornbury Office Park Midland Way Thornbury Bristol South Glos BS35 2BS
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T.j.penney Personal Training Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
2,000
4,000
Tangible assets
5
-
622
2,000
4,622
Current assets
Debtors
6
1,447
-
Cash at bank and in hand
2
1,318
1,449
1,318
Creditors: amounts falling due within one year
7
(4,899)
(7,950)
Net current liabilities
(3,450)
(6,632)
Net liabilities
(1,450)
(2,010)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(1,451)
(2,011)
Shareholders' funds
(1,450)
(2,010)
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 members have 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 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 9 April 2026 and were signed on its behalf by
Thomas Jake Penney Director Company Registration No. 12991831
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T.j.penney Personal Training Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
T.j.penney Personal Training Limited is a private company, limited by shares, registered in England and Wales, registration number 12991831. The registered office is 1st Floor Unit 4, Thornbury Office Park, Midland Way, Thornbury, Bristol, BS35 2BS, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on cost
Computer equipment
25% on cost
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2021, is being amortised evenly over its estimated useful life of 5 years.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 December 2024
10,000
At 30 November 2025
10,000
Amortisation
At 1 December 2024
6,000
Charge for the year
2,000
At 30 November 2025
8,000
Net book value
At 30 November 2025
2,000
At 30 November 2024
4,000
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T.j.penney Personal Training Limited Notes to the Accounts for the year ended 30 November 2025
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
949
1,536
2,485
At 30 November 2025
949
1,536
2,485
Depreciation
At 1 December 2024
711
1,152
1,863
Charge for the year
238
384
622
At 30 November 2025
949
1,536
2,485
Net book value
At 30 November 2025
-
-
-
At 30 November 2024
238
384
622
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,447
-
7
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,852
1,250
Loans from directors
3,047
6,700
4,899
7,950
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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