8 April 2024 false Taxfiler 2024.6 SC806313business:PrivateLimitedCompanyLtd2024-04-082025-04-30 SC8063132024-04-07 SC8063132024-04-082025-04-30 SC806313business:AuditExemptWithAccountantsReport2024-04-082025-04-30 SC806313business:FilletedAccounts2024-04-082025-04-30 SC8063132025-04-30 SC806313business:Director12024-04-082025-04-30 SC806313business:RegisteredOffice2024-04-082025-04-30 SC806313core:WithinOneYear2025-04-30 SC806313core:AfterOneYear2025-04-30 SC806313core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 SC806313core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 SC806313core:PreviouslyStatedAmount2025-04-30 SC806313business:SmallEntities2024-04-082025-04-30 SC806313countries:Scotland2024-04-082025-04-30 SC806313core:PlantMachinery2024-04-082025-04-30 SC806313core:PlantMachinery2024-04-07 SC806313core:PlantMachinery2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. SC806313 (Scotland)
Barry Curtis Personal Training Ltd Unaudited accounts for the period from 8 April 2024 to 30 April 2025
Barry Curtis Personal Training Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Barry Curtis Personal Training Ltd Company Information for the period from 8 April 2024 to 30 April 2025
Director
Barry Curtis
Company Number
SC806313 (Scotland)
Registered Office
33 Newmarket Street Ayr Ayrshire KA7 1LL Scotland
Accountants
McKinnon & Co Ltd ACPA 33 Newmarket Street Ayr Ayrshire KA7 1LL
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Barry Curtis Personal Training Ltd Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
9,000 
Current assets
Debtors
5
7,442 
Cash at bank and in hand
117 
7,559 
Creditors: amounts falling due within one year
6
(1,200)
Net current assets
6,359 
Total assets less current liabilities
15,359 
Creditors: amounts falling due after more than one year
7
(7,843)
Net assets
7,516 
Capital and reserves
Called up share capital
100 
Profit and loss account
7,416 
Shareholders' funds
7,516 
For the period 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 5 January 2026 and were signed on its behalf by
Barry Curtis Director Company Registration No. SC806313
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Barry Curtis Personal Training Ltd Notes to the Accounts for the period from 8 April 2024 to 30 April 2025
1
Statutory information
Barry Curtis Personal Training Ltd is a private company, limited by shares, registered in Scotland, registration number SC806313. The registered office is 33 Newmarket Street, Ayr, Ayrshire, KA7 1LL, 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 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
10% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 8 April 2024
- 
Additions
9,000 
At 30 April 2025
9,000 
Depreciation
At 30 April 2025
- 
Net book value
At 30 April 2025
9,000 
5
Debtors
2025 
£ 
Amounts falling due after more than one year
Other debtors
7,442 
6
Creditors: amounts falling due within one year
2025 
£ 
Accruals
1,200 
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Barry Curtis Personal Training Ltd Notes to the Accounts for the period from 8 April 2024 to 30 April 2025
7
Creditors: amounts falling due after more than one year
2025 
£ 
Other creditors
73 
Loans from directors
7,770 
7,843 
8
Average number of employees
During the period the average number of employees was 0.
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