Company Accounts and Tax Online SC702647 Board of Directors 1.7.24 30.6.25 30.6.25 No description of principal activity false iso4217:GBP xbrli:pure SC702647 2023-07-01 2024-06-30 SC702647 2025-06-30 SC702647 2024-07-01 2025-06-30 SC702647 2024-06-30 SC702647 countries:Scotland 2024-07-01 2025-06-30 SC702647 curr:PoundSterling 2024-07-01 2025-06-30 SC702647 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 SC702647 uk-bus:FRS102 2024-07-01 2025-06-30 SC702647 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 SC702647 uk-bus:AbridgedAccounts 2024-07-01 2025-06-30 SC702647 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 SC702647 uk-bus:Director1 2024-07-01 2025-06-30 SC702647 uk-bus:Director1 2024-07-01 SC702647 uk-bus:Director1 2025-06-30 SC702647 core:AfterOneYear 2025-06-30 SC702647 core:AfterOneYear 2024-06-30 SC702647 core:WithinOneYear 2025-06-30 SC702647 core:WithinOneYear 2024-06-30 SC702647 core:WithinOneYear 2024-07-01 2025-06-30 SC702647 core:AfterOneYear 2025-06-30 SC702647 core:AfterOneYear 2024-06-30 SC702647 core:AfterOneYear 2024-07-01 2025-06-30 SC702647 core:ShareCapital 2025-06-30 SC702647 core:ShareCapital 2024-06-30 SC702647 core:RevaluationReserve 2025-06-30 SC702647 core:RevaluationReserve 2024-06-30 SC702647 core:RetainedEarningsAccumulatedLosses 2025-06-30 SC702647 core:RetainedEarningsAccumulatedLosses 2024-06-30 SC702647 1 2024-07-01 2025-06-30

# THE DF FITNESS LTD

## Company Registration Number:
SC702647 (Scotland)

## Unaudited abridged accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# THE DF FITNESS LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |

# THE DF FITNESS LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | Douglas Colquhoun
Registered office: |  | 7 Bute Gardens Netherlee Glasgow Lanarkshire GBR G44 3PS
Company Registration Number: |  | SC702647 (Scotland)

# THE DF FITNESS LTD

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Douglas Colquhoun

This report was approved by the board of directors on 25 March 2026
And Signed On Behalf Of The Board By:

Name: Douglas Colquhoun
Status: Director

# THE DF FITNESS LTD

## Profit and Loss Account

for the Period Ended 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 384 | 1,790
Administrative Expenses |  | ( 338 ) | ( 1,777 )
Operating Profit or (Loss) |  | 46 | 13
Profit or (Loss) Before Tax |  | 46 | 13
Profit or (Loss) for Period |  | 46 | 13

The notes form part of these financial statements

# THE DF FITNESS LTD

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 1 | 1
Total current assets: |  | 1 | 1
Net current assets (liabilities): |  | 1 | 1
Total assets less current liabilities: |  | 1 | 1
Total net assets (liabilities): |  | 1 | 1

The notes form part of these financial statements

# THE DF FITNESS LTD

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Shareholders funds: |  | 1 | 1

For the year ending 30 June 2025 the company was entitled to exemption 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 this accounting period 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.

This report was approved by the board of directors on 25 March 2026
And Signed On Behalf Of The Board By:

Name: Douglas Colquhoun
Status: Director

The notes form part of these financial statements

# THE DF FITNESS LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# THE DF FITNESS LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# THE DF FITNESS LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No