Company Registration No. 05077915 (England and Wales)
PT Fitness Limited
Unaudited accounts
for the year ended 31 August 2025
PT Fitness Limited
Unaudited accounts
Contents
PT Fitness Limited
Company Information
for the year ended 31 August 2025
Directors
Paul Taylor
Christine Taylor
Michael Taylor
Company Number
05077915 (England and Wales)
Registered Office
TY AR Y BRYN, VICARAGE RD
RHYDYMWYN
MOLD
FLINTSHIRE
CH7 5HL
Accountants
The Profit Works Limited
Energy House
Tir Llwyd Estate
Kinmel Bay
Conwy
LL18 5JA
PT Fitness Limited
Statement of financial position
as at 31 August 2025
Tangible assets
62,122
59,135
Cash at bank and in hand
25,533
18,297
Creditors: amounts falling due within one year
(24,340)
(20,518)
Net current assets/(liabilities)
2,093
(1,321)
Total assets less current liabilities
64,215
57,814
Creditors: amounts falling due after more than one year
(5,393)
(11,423)
Provisions for liabilities
Deferred tax
(9,059)
(8,372)
Called up share capital
200
200
Profit and loss account
49,563
37,819
Shareholders' funds
49,763
38,019
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 19 May 2026 and were signed on its behalf by
Paul Taylor
Director
Company Registration No. 05077915
PT Fitness Limited
Notes to the Accounts
for the year ended 31 August 2025
PT Fitness Limited is a private company, limited by shares, registered in England and Wales, registration number 05077915. The registered office is TY AR Y BRYN, VICARAGE RD, RHYDYMWYN, MOLD, FLINTSHIRE, CH7 5HL.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
10% on cost
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 September 2024
67,744
208,497
90,092
14,444
380,777
Additions
-
14,631
-
-
14,631
At 31 August 2025
67,744
223,128
90,092
14,444
395,408
At 1 September 2024
52,672
171,300
83,961
13,709
321,642
Charge for the year
628
9,299
1,533
184
11,644
At 31 August 2025
53,300
180,599
85,494
13,893
333,286
At 31 August 2025
14,444
42,529
4,598
551
62,122
At 31 August 2024
15,072
37,197
6,131
735
59,135
PT Fitness Limited
Notes to the Accounts
for the year ended 31 August 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
9,892
9,593
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 9 (2024: 9).