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Company Registration No. SC589680 (Scotland)
Revitalize Fitness & Spa Ltd Unaudited accounts for the year ended 28 February 2026
Revitalize Fitness & Spa Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Revitalize Fitness & Spa Ltd Company Information for the year ended 28 February 2026
Directors
Steven Freeburn Rajbir Singh Kriss Steven
Company Number
SC589680 (Scotland)
Registered Office
Unit A2 Rowallan Business Park South Craigs Avenue Kilmarnock East Ayrshire KA3 6BQ United Kingdom
Accountants
KA Accountancy Ltd Enterkine House Hotel Annbank Ayr Ayrshire KA6 5AL
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Revitalize Fitness & Spa Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
228,038
17,680
Current assets
Inventories
6,332
-
Debtors
5
4,337
-
Cash at bank and in hand
14,484
23,632
25,153
23,632
Creditors: amounts falling due within one year
6
(9,904)
(3,384)
Net current assets
15,249
20,248
Total assets less current liabilities
243,287
37,928
Creditors: amounts falling due after more than one year
7
(220,434)
(32,224)
Net assets
22,853
5,704
Capital and reserves
Called up share capital
100
100
Profit and loss account
22,753
5,604
Shareholders' funds
22,853
5,704
For the year ending 28 February 2026 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 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 20 March 2026 and were signed on its behalf by
Steven Freeburn Director Company Registration No. SC589680
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Revitalize Fitness & Spa Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Revitalize Fitness & Spa Ltd is a private company, limited by shares, registered in Scotland, registration number SC589680. The registered office is Unit A2, Rowallan Business Park, South Craigs Avenue, Kilmarnock, East Ayrshire, KA3 6BQ, United Kingdom.
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 remained unchanged from the previous year, and also 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
Straightline
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 March 2025
75,204
-
-
75,204
Additions
197,000
49,200
4,400
250,600
At 28 February 2026
272,204
49,200
4,400
325,804
Depreciation
At 1 March 2025
57,524
-
-
57,524
Charge for the year
32,202
7,380
660
40,242
At 28 February 2026
89,726
7,380
660
97,766
Net book value
At 28 February 2026
182,478
41,820
3,740
228,038
At 28 February 2025
17,680
-
-
17,680
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
4,337
-
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Revitalize Fitness & Spa Ltd Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
4,037
-
Trade creditors
-
576
Taxes and social security
5,867
2,808
9,904
3,384
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
57,211
32,224
Loans from directors
163,223
-
220,434
32,224
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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