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Company Registration No. 4392893 (England and Wales)
Physiques & Shapes Health Club Ltd Unaudited accounts for the year ended 31 March 2025
Physiques & Shapes Health Club Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Physiques & Shapes Health Club Ltd Company Information for the year ended 31 March 2025
Director
S R Ferguson
Secretary
Mrs G L Ferguson
Company Number
4392893 (England and Wales)
Registered Office
2 North Street Charminster Dorchester Dorset DT2 9QS
Accountants
Mccountants Limited 2 North Street Charminster Dorchester Dorset DT2 9QS
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Physiques & Shapes Health Club Ltd Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
44,463 
49,136 
Current assets
3,083 
2,213 
Creditors: amounts falling due within one year
(128,224)
(126,765)
Net current liabilities
(125,141)
(124,552)
Total assets less current liabilities
(80,678)
(75,416)
Creditors: amounts falling due after more than one year
- 
(3,927)
Net liabilities
(80,678)
(79,343)
Capital and reserves
(80,678)
(79,343)
NOTES TO THE ACCOUNTS
1 Statutory information
Physiques & Shapes Health Club Ltd is a private company, limited by shares, registered in England and Wales, registration number 4392893. The registered office is 2 North Street, Charminster, Dorchester, Dorset, DT2 9QS.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 March 2025 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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 November 2025
S R Ferguson Director Company Registration No. 4392893
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