Registered number
16283782
Phillips Fitness & Nutrition
Filleted Accounts
31 March 2026

Phillips Fitness & Nutrition
Registered number: | 16283782
Balance Sheet
as at 31 March 2026
|  |  |  | 2026 |
£ |
Current assets |  |  | 9,024
Prepayments and accrued income |  |  | (288)
|  |  | 8,736 |  |
Creditors: amounts falling due within one year |  |  | (6,644)
Net current assets |  |  |  | 2,092 |
Total assets less current liabilities |  |  |  | 2,092 |
Accruals and deferred income |  |  |  | (1,194)
Net assets |  |  |  | 898 |
Capital and reserves |  |  |  | 898
Number |
Average number of employees |  |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is Beech House Brierley Road, Grimethorpe, Barnsley, England, S72 7EH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Kelly Phillips
Director
Approved by the board on 18 May 2026

Phillips Fitness & Nutrition 16283782 false 2025-04-01 2026-03-31 2026-03-31 VT Final Accounts February 2026 Kelly Phillips No description of principal activity 16283782 2025-04-01 2026-03-31 16283782 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 16283782 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 16283782 countries:England 2025-04-01 2026-03-31 16283782 bus:Director40 2025-04-01 2026-03-31 16283782 bus:Micro-entities 2025-04-01 2026-03-31 16283782 bus:FilletedAccounts 2025-04-01 2026-03-31 16283782 2026-03-31 16283782 core:WithinOneYear 2026-03-31 16283782 2025-03-31 iso4217:GBP xbrli:pure