Peter Nelson Fitness Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09757735

Peter Nelson Fitness Limited

Filleted Unaudited Financial Statements

31 January 2026

Peter Nelson Fitness Limited

Statement of Financial Position

31 January 2026

	2026		2025
	£	£	£
Fixed assets		95,565	50,563
		--------	--------

Current assets	35,456		27,530
Prepayments and accrued income	28,475		–
	--------		--------
		63,931	27,530

Creditors: amounts falling due within one year	35,524	10,474
	--------	--------
Net current assets	28,407	17,056
	---------	--------
Total assets less current liabilities	123,972	67,619

Creditors: amounts falling due after more than one year		50,820	32,173

Accruals and deferred income	26,551	211
	---------	--------
	46,601	35,235
	---------	--------

Capital and reserves	46,601	35,235
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2025: 3 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr P F Nelson	( 6,523)	15,609	( 10,000)	( 914)
	-------	--------	--------	----

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr P F Nelson	–	477	( 7,000)	( 6,523)
	----	----	-------	-------

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 1 July 2026 , and are signed on behalf of the board by:

Mr P F Nelson
Director

Company registration number: 09757735

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 18 Enterprise Way, Thornton Road, Pickering, YO18 7NA, North Yorkshire.