VICK PERSONAL TRAINING LTD

Registered Number
12284239
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

Company Information
for the year from 1 November 2024 to 31 October 2025


Director	HAZELL-PIERCE, Victoria Louise


Registered Address	167-169 Great Portland Street
	5th Floor
	London
	W1W 5PF


Registered Number	12284239 (England and Wales)

VICK PERSONAL TRAINING LTD

Balance Sheet as at
31 October 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		1,028		1,195
			1,028		1,195
Current assets
Debtors		78		-
Cash at bank and on hand		30,954		40,014
		31,032		40,014
Creditors amounts falling due within one year		(13,723)		(31,040)
Net current assets (liabilities)			17,309		8,974
Total assets less current liabilities			18,337		10,169
Net assets			18,337		10,169
Capital and reserves
Called up share capital			1		1
Profit and loss account			18,336		10,168
Shareholders' funds			18,337		10,169

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 11 July 2026, and are signed on its behalf by:

HAZELL-PIERCE, Victoria Louise
Director
Registered Company No. 12284239

VICK PERSONAL TRAINING LTD

Notes to the Financial Statements
for the year ended 31 October 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Reducing balance (%)
	Plant and machinery	25

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 November 24	1,512
	Additions	151
	At 31 October 25	1,663
	Depreciation and impairment
	At 01 November 24	317
	Charge for year	318
	At 31 October 25	636
	Net book value
	At 31 October 25	1,028
	At 31 October 24	1,195