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Company Registration No. SC702706 (Scotland)
Citypark Fitness Limited Unaudited accounts for the year ended 31 July 2025
Citypark Fitness Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Citypark Fitness Limited Company Information for the year ended 31 July 2025
Director
THOMAS STEWART ANDERSON
Company Number
SC702706 (Scotland)
Registered Office
City Park 368 Alexandra Parade Citypark Fitness Ltd Glasgow Scotland G31 3AU United Kingdom
Accountants
PERSONA FINANCE LIMITED FIFTH FLOOR 167-169. GREAT PORTLAND STREET LONDON GREATER LONDON W1W 5PF
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Citypark Fitness Limited Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,704 
3,530 
Current assets
Cash at bank and in hand
3,104 
387 
Creditors: amounts falling due within one year
5
(3,676)
(2,572)
Net current liabilities
(572)
(2,185)
Total assets less current liabilities
4,132 
1,345 
Creditors: amounts falling due after more than one year
6
- 
(4,560)
Net assets/(liabilities)
4,132 
(3,215)
Capital and reserves
Profit and loss account
4,132 
(3,215)
Shareholders' funds
4,132 
(3,215)
For the year ending 31 July 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 12 November 2025 and were signed on its behalf by
THOMAS STEWART ANDERSON Director Company Registration No. SC702706
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Citypark Fitness Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Citypark Fitness Limited is a private company, limited by shares, registered in Scotland, registration number SC702706. The registered office is City Park 368 Alexandra Parade, Citypark Fitness Ltd, Glasgow, Scotland, G31 3AU, 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:
Land & buildings
25
Plant & machinery
5
Motor vehicles
5
Fixtures & fittings
3
Computer equipment
2
Other tangible fixed assets
5
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2024
3,683 
- 
3,683 
Additions
- 
1,399 
1,399 
At 31 July 2025
3,683 
1,399 
5,082 
Depreciation
At 1 August 2024
153 
- 
153 
Charge for the year
147 
78 
225 
At 31 July 2025
300 
78 
378 
Net book value
At 31 July 2025
3,383 
1,321 
4,704 
At 31 July 2024
3,530 
- 
3,530 
- 5 -
Citypark Fitness Limited Notes to the Accounts for the year ended 31 July 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
1,000 
Taxes and social security
923 
1,572 
Loans from directors
2,753 
- 
3,676 
2,572 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
- 
4,560 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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