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Company Registration No. SC397777 (Scotland)
Gymkit Gymnasium Services Limited Annual Accounts for the year ended 30 April 2024
Gymkit Gymnasium Services Limited Annual Accounts Contents
Page
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Gymkit Gymnasium Services Limited Company Information for the year ended 30 April 2024
Director
Brian Coyle
Company Number
SC397777 (Scotland)
Registered Office
53 CROW ROAD LENNOXTOWN GLASGOW G66 7HX
Accountants
Simplex Accounting 55 Westfarm Cresent Cambuslang Glasgow G72 7RW
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Gymkit Gymnasium Services Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,712 
8,950 
Current assets
Debtors
9,822 
- 
Cash at bank and in hand
21,282 
22,809 
31,104 
22,809 
Creditors: amounts falling due within one year
(19,211)
(17,516)
Net current assets
11,893 
5,293 
Total assets less current liabilities
18,605 
14,243 
Creditors: amounts falling due after more than one year
(11,861)
(13,991)
Net assets
6,744 
252 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,743 
251 
Shareholders' funds
6,744 
252 
For the year ending 30 April 2024 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 4 September 2024 and were signed on its behalf by
Brian Coyle Director Company Registration No. SC397777
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Gymkit Gymnasium Services Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Gymkit Gymnasium Services Limited is a private company, limited by shares, registered in Scotland, registration number SC397777. The registered office is 53 CROW ROAD, LENNOXTOWN, GLASGOW, G66 7HX.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
977 
16,023 
17,000 
At 30 April 2024
977 
16,023 
17,000 
Depreciation
At 1 May 2023
977 
7,073 
8,050 
Charge for the year
- 
2,238 
2,238 
At 30 April 2024
977 
9,311 
10,288 
Net book value
At 30 April 2024
- 
6,712 
6,712 
At 30 April 2023
- 
8,950 
8,950 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,822 
- 
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Gymkit Gymnasium Services Limited Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
9,896 
VAT
4,415 
3,804 
Taxes and social security
1,920 
3,816 
Other creditors
12,876 
- 
19,211 
17,516 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,861 
13,991 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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