Company Registration No. 16061227 (England and Wales)
Prime Fitness Academy Ltd
Unaudited accounts
for the year ended 30 November 2025
Prime Fitness Academy Ltd
Unaudited accounts
Contents
Prime Fitness Academy Ltd
Company Information
for the year ended 30 November 2025
Directors
Lee Taylor
Bethany Maw
Michael Irvine
Company Number
16061227 (England and Wales)
Registered Office
2 Bonnington Close
St. Helens
Merseyside
WA10 4QE
England
Accountants
Tove Accountancy Limited
Office 6, Town Hall
86 Watling Street East
Towcester
Northants
NN12 6BS
Prime Fitness Academy Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
3,106
Creditors: amounts falling due within one year
(91,378)
Net current liabilities
(53,842)
Profit and loss account
10,247
Shareholders' funds
10,251
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 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 28 May 2026 and were signed on its behalf by
Lee Taylor
Director
Company Registration No. 16061227
Prime Fitness Academy Ltd
Notes to the Accounts
for the year ended 30 November 2025
Prime Fitness Academy Ltd is a private company, limited by shares, registered in England and Wales, registration number 16061227. The registered office is 2 Bonnington Close, St. Helens, Merseyside, WA10 4QE, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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:
Fixtures & fittings
33% Straight Line
Computer equipment
33% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
The intangible asset will be amortised over 10 years.
4
Intangible fixed assets
Other
At 30 November 2025
30,000
At 30 November 2025
27,250
Prime Fitness Academy Ltd
Notes to the Accounts
for the year ended 30 November 2025
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
43,319
827
44,146
At 30 November 2025
43,319
827
44,146
Charge for the year
7,220
83
7,303
At 30 November 2025
7,220
83
7,303
At 30 November 2025
36,099
744
36,843
Amounts falling due within one year
Accrued income and prepayments
8,271
7
Creditors: amounts falling due within one year
2025
Taxes and social security
3,541
Loans from directors
72,686
8
Average number of employees
During the year the average number of employees was 4.