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Company registration number:
SC547127
Animalia Sport And Fitness Ltd
Company limited by guarantee
Unaudited Filleted Financial Statements for the year ended
31 March 2025
Animalia Sport And Fitness Ltd
Statement of Financial Position
31 March 2025
20252024
££
Fixed assets
342
 
776
 
   
Current assets
16,590
 
3,283
 
Creditors: amounts falling due within one year
(14,324
 )
(16,301
 )
Net current assets/(liabilities)
2,266
 
(13,018
 )
Total assets less current liabilities
2,608
 
(12,242
 )
Creditors: amounts falling due after more than one year
(9,627
 )
(6,689
 )
Accruals and deferred income
(1,269
 )
(1,107
 )
Net liabilities
(8,288
 )
(20,038
 )
   
Capital and reserves
(8,288
 )
(20,038
 )

Notes to the Financial Statements

1 General information

The company is a private company limited by guarantee and is registered in Scotland. The address of the registered office is
48 Northcraig Drive
,
Motherwell
,
ML1 2GF
, Scotland.
Related Party Transactions
At the year-ended 31 March 2025, Animalia CIC was registered as a person with significant control of the company. Amounts due from the company to Animalia CIC at 31 March 2025 £nil. (2024: £6,775) . During the year, amounts due to Animalia CIC of £6,775 for expenses paid by Animalia CIC on behalf of the company were waived. As a result, expenses have been reduced this year by £6,775.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2024: Nil).

3 Directors' advances, credit and guarantees

Other than disclosed elsewhere, there are no advances, credits or guarantees. There were no amounts due to directors outstanding at the end of the financial year (2024: Nil) and no amounts were waived, paid back or written off.

4 Guarantees and other financial commitments

There were no financial commitments at the year end (2024: Nil).

5 Off-balance sheet arrangements

There were no off-balance sheet arrangements at the year end (2024:Nil).
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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 September 2025
, and are signed on behalf of the board by:
A O'Neill
Director
Company registration number:
SC547127