Company Registration No. 10184181 (England and Wales)
Russell Knight Personal Training Ltd
Unaudited accounts
for the year ended 30 April 2026
Russell Knight Personal Training Ltd
Unaudited accounts
Contents
Russell Knight Personal Training Ltd
Company Information
for the year ended 30 April 2026
Company Number
10184181 (England and Wales)
Registered Office
Poppy Cottage, 26c High Street
Thornbury
Bristol
BS35 2AH
United Kingdom
Accountants
Williams Martin Limited
1st Floor, Unit 4, Thornbury Office Park
Midland Way
Thornbury
Bristol
South Glos
BS35 2BS
Russell Knight Personal Training Ltd
Statement of financial position
as at 30 April 2026
Intangible assets
66,187
76,777
Cash at bank and in hand
4,062
3,191
Creditors: amounts falling due within one year
(16,614)
(62,685)
Net current assets/(liabilities)
4,722
(28,212)
Called up share capital
1
1
Profit and loss account
71,538
49,194
Shareholders' funds
71,539
49,195
For the year ending 30 April 2026 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 director acknowledges his 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 and authorised for issue on 6 October 2026 and were signed on its behalf by
Russell Knight
Director
Company Registration No. 10184181
Russell Knight Personal Training Ltd
Notes to the Accounts
for the year ended 30 April 2026
Russell Knight Personal Training Ltd is a private company, limited by shares, registered in England and Wales, registration number 10184181. The registered office is Poppy Cottage, 26c High Street, Thornbury, Bristol, BS35 2AH, United Kingdom.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Goodwill, being the amount paid in connection with the acquisition of a business in 2022, is being amortised evenly over its
estimated useful life of ten years.
4
Intangible fixed assets
Goodwill
Charge for the year
10,590
5
Investments
Subsidiary undertakings
Valuation at 1 May 2025
630
Valuation at 30 April 2026
630
Russell Knight Personal Training Ltd
Notes to the Accounts
for the year ended 30 April 2026
Amounts falling due within one year
Other debtors
17,274
31,282
7
Creditors: amounts falling due within one year
2026
2025
Amounts owed to group undertakings and other participating interests
16,190
56,638
Taxes and social security
424
3,002
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
31,282
16,401
31,282
16,401
31,282
16,401
31,282
16,401
9
Average number of employees
During the year the average number of employees was 4 (2025: 2).