Company No: 15637962 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		30.04.2026		30.04.2025
		£		£
Fixed assets		129,443		149,564
Current assets		22,486		4,179
Creditors: amounts falling due within one year		( 51,594)		( 54,727)
Net current liabilities		( 29,108)		( 50,548)
Total assets less current liabilities		100,335		99,016
Accruals and deferred income		( 2,221)		( 2,436)
Net assets		98,114		96,580
Capital and reserves		98,114		96,580

For the financial 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.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Portland Therapy Fitness Limited (registered number: 15637962) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

L Boyles Director

29 October 2026

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 15637962). The address of its registered office is 12 Kingbarrow Drive, Portland, DT5 2FH, United Kingdom.

2. Employees

	Year ended 30.04.2026		Period from 11.04.2024 to 30.04.2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	2		2

3. Directors’ benefits: advances, credit and guarantees

Advances

During the year the directors received total advances of £29,200 including interest charged of £273 at the official rate of interest. Repayments totalling £13,176 were made and at the balance sheet date the amount owed to the director was £16,024 (2024:nil).

4. Guarantees and other financial commitments

Other financial commitments

	30.04.2026		30.04.2025
	£		£
Total commitments under non-cancellable operating leases not provided for in the accounts	101,760		120,960