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Company Registration No. SC563375 (Scotland)
Curtis Bros Fitness Ltd Unaudited accounts for the year ended 30 April 2025
Curtis Bros Fitness Ltd Unaudited accounts Contents
Page
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Curtis Bros Fitness Ltd Company Information for the year ended 30 April 2025
Director
Barry Curtis
Company Number
SC563375 (Scotland)
Registered Office
34 NEWMARKET STREET AYR KA7 1LP SCOTLAND
Accountants
McKinnon & Co Ltd ACPA 33 Newmarket Street Ayr Ayrshire KA7 1LL
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Curtis Bros Fitness Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,963 
23,052 
Current assets
Debtors
3,216 
2,248 
Cash at bank and in hand
101 
3,532 
3,317 
5,780 
Creditors: amounts falling due within one year
(7,073)
(29,815)
Net current liabilities
(3,756)
(24,035)
Total assets less current liabilities
12,207 
(983)
Creditors: amounts falling due after more than one year
(31,727)
(27,114)
Net liabilities
(19,520)
(28,097)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(19,620)
(28,197)
Shareholders' funds
(19,520)
(28,097)
For the year ending 30 April 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 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 13 August 2025 and were signed on its behalf by
Barry Curtis Director Company Registration No. SC563375
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Curtis Bros Fitness Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Curtis Bros Fitness Ltd is a private company, limited by shares, registered in Scotland, registration number SC563375. The registered office is 34 NEWMARKET STREET, AYR, KA7 1LP, SCOTLAND.
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:
Plant & machinery
15 % straight line
Fixtures & fittings
20% Reducing
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
29,640 
41,636 
71,276 
At 30 April 2025
29,640 
41,636 
71,276 
Depreciation
At 1 May 2024
19,802 
28,422 
48,224 
Charge for the year
4,446 
2,643 
7,089 
At 30 April 2025
24,248 
31,065 
55,313 
Net book value
At 30 April 2025
5,392 
10,571 
15,963 
At 30 April 2024
9,838 
13,214 
23,052 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
3,216 
2,248 
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Curtis Bros Fitness Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
4,400 
3,200 
Taxes and social security
2,673 
2,615 
Other creditors
- 
24,000 
7,073 
29,815 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
4,568 
5,988 
Other creditors
27,159 
- 
Loans from directors
- 
21,126 
31,727 
27,114 
8
Average number of employees
During the year the average number of employees was 3 (2024: 4).
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