David Mason Personal Training Limited

Registered number: 12487853

	2026	2025
	£	£
Fixed assets	-	677

Current assets	72,637	48,307
Prepayments and accrued income	713	602
Creditors: Amounts Falling Due Within One Year	(9,410 )	(2,665 )

NET CURRENT ASSETS	63,940	46,244

TOTAL ASSETS LESS CURRENT LIABILITIES	63,940	46,921

Accruals and deferred income	(1,108 )	-

NET ASSETS	62,832	46,921

CAPITAL AND RESERVES	62,832	46,921

Notes

1. General Information

David Mason Personal Training Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12487853 . The registered office is 11 Westby Close, Bramhall, SK7 2LZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr David Mason

Director

16/10/2026