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Company Registration No. SC771743 (Scotland)
The Journey Fitness Ltd Unaudited accounts for the period from 1 July 2024 to 31 March 2025
The Journey Fitness Ltd Annual report and unaudited accounts for the period from 1 July 2024 to 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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The Journey Fitness Ltd Company Information for the period from 1 July 2024 to 31 March 2025
Directors
Steven Michael Losh Paul McBurney
Company Number
SC771743 (Scotland)
Registered Office
26 Colquhoun Square Helensburgh Dunbartonshire G84 8AD Scotland
Accountants
Nairn Ltd 29 St Andrews Park Troon Ayrshire KA10 7GQ
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The Journey Fitness Ltd Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Current assets
48,254 
16,935 
Creditors: amounts falling due within one year
(19,944)
(16,116)
Net current assets
28,310 
819 
Total assets less current liabilities
28,310 
819 
Accruals and deferred income
(3,334)
(1,200)
Net assets/(net liabilities)
24,976 
(381)
Capital and reserves
24,976 
(381)
NOTES TO THE ACCOUNTS
1 Statutory information
The Journey Fitness Ltd is a private company, limited by shares, registered in Scotland, registration number SC771743. The registered office is 26 Colquhoun Square, Helensburgh, Dunbartonshire, G84 8AD, Scotland.
2 Directors' advances, credit and guarantees
During the year, the company granted an interest-free loan with no fixed repayment date to the Direcor, S Losh. At the date of The Statement of Financial Position, the amount owed to the company was £5,735. This was repaid within nine months of that date.
3 Average number of employees
During the period the average number of employees was 0 (2024: 0).
For the period 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 directors acknowledge their 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 28 October 2025
Paul McBurney Director Company Registration No. SC771743
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