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
Curtis Bros Fitness Ltd
Company Information
for the year ended 30 April 2025
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
Curtis Bros Fitness Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
15,963
23,052
Cash at bank and in hand
101
3,532
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)
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
Curtis Bros Fitness Ltd
Notes to the Accounts
for the year ended 30 April 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 30 April 2025
5,392
10,571
15,963
At 30 April 2024
9,838
13,214
23,052
Amounts falling due after more than one year
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
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
-
21,126
8
Average number of employees
During the year the average number of employees was 3 (2024: 4).