BMcPhee.Fitness Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: SC712012

		2025		2024
	Notes	£	£	£	£
Creditors: Amounts Falling Due Within One Year	4	(771 )		(587 )

NET CURRENT ASSETS (LIABILITIES)			(771 )		(587 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(771 )		(587 )

NET LIABILITIES			(771 )		(587 )

CAPITAL AND RESERVES
Called up share capital	5		1		1
Profit and Loss Account			(772 )		(588 )

SHAREHOLDERS' FUNDS			(771)		(587)

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss Rebecca McPhee

Director

16/01/2026

The notes on page 2 form part of these financial statements.

1. General Information

BMcPhee.Fitness Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC712012 . The registered office is 10 Glen Fyne Road, Cumbernauld, Glasgow, G68 0DD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accrued charges	184	178
Director's loan account	587	409

	771	587

The directors loan account is unsecured, interest free and has no fixed terms of repayment.

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

6. Ultimate Controlling Party

The company's ultimate controlling party is the director Rebecca McPhee by virtue of her ownership of 100% of the issued share capital in the company.