Company Registration No. SC686831 (Scotland)
MOMENTUMNRG FITNESS ONLINE LTD
Unaudited accounts
for the year ended 31 March 2025
MOMENTUMNRG FITNESS ONLINE LTD
Unaudited accounts
Contents
MOMENTUMNRG FITNESS ONLINE LTD
Statement of financial position
as at 31 March 2025
Tangible assets
3,530
3,664
Cash at bank and in hand
5,879
12,598
Creditors: amounts falling due within one year
(66,270)
(72,710)
Net current liabilities
(45,966)
(43,333)
Net liabilities
(42,436)
(39,669)
Called up share capital
100
100
Profit and loss account
(42,536)
(39,769)
Shareholders' funds
(42,436)
(39,669)
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. 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 23 December 2025 and were signed on its behalf by
Mrs J Renton
Director
Company Registration No. SC686831
MOMENTUMNRG FITNESS ONLINE LTD
Notes to the Accounts
for the year ended 31 March 2025
MOMENTUMNRG FITNESS ONLINE LTD is a private company, limited by shares, registered in Scotland, registration number SC686831. The registered office is 44 Ravensheugh Brae, Musselburgh, East Lothian, EH21 7FF.
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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
20% straight line
Fixtures & fittings
20% straight line
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Tangible fixed assets
Total
MOMENTUMNRG FITNESS ONLINE LTD
Notes to the Accounts
for the year ended 31 March 2025
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan
8,390
11,894
13,120
7,164
Directors Loan
8,389
11,894
13,119
7,164
16,779
23,788
26,239
14,328
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Transactions with related parties
The company was under the control of Mr D Renton and Mrs J Renton throughout the current and previous period. Mr D Renton and Mrs J Renton are managing directors and majority shareholders.
At the start of the year Mr D Renton and Mrs J Renton owed the company an amount of £16,779. During the year various amounts were advanced by the company to Mr D Renton and Mrs J Renton and various amounts were repaid by Mr D Renton and Mrs J Renton to the company.
At the balance sheet date the company was due a total amount of £14,328 from Mr D Renton and Mrs J Renton and this amount is included in other debtors due within one year. No interest was charged in respect of this loan. This loan was cleared by payment of a bonus in December 2025.
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Average number of employees
During the year the average number of employees was 3 (2024: 3).