1 September 2024 v2026.18.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBPSC5441072024-09-012025-08-31SC5441072025-08-31SC5441072024-08-31SC544107core:WithinOneYear2025-08-31SC544107core:WithinOneYear2024-08-31SC544107core:AfterOneYear2025-08-31SC544107core:AfterOneYear2024-08-31SC544107core:ShareCapital2025-08-31SC544107core:ShareCapital2024-08-31SC544107core:RetainedEarningsAccumulatedLosses2025-08-31SC544107core:RetainedEarningsAccumulatedLosses2024-08-31SC544107bus:Director12024-09-012025-08-31SC544107bus:Director22024-09-012025-08-31SC544107bus:RegisteredOffice2024-09-012025-08-31SC544107core:OfficeEquipment2024-09-012025-08-31SC5441072023-09-012024-08-31SC544107core:PlantMachinery2024-09-01SC544107core:PlantMachinery2024-09-012025-08-31SC544107core:PlantMachinery2025-08-31SC544107core:PlantMachinery2024-08-31SC54410712024-09-012025-08-31SC544107countries:Scotland2024-09-012025-08-31SC544107bus:AuditExempt-NoAccountantsReport2024-09-012025-08-31SC544107bus:PrivateLimitedCompanyLtd2024-09-012025-08-31SC544107bus:SmallEntities2024-09-012025-08-31SC544107bus:FullAccounts2024-09-012025-08-31
Company registration number:
SC544107
PK FITNESS GLASGOW LIMITED
Unaudited Filleted Financial Statements for the year ended
31 August 2025
PK FITNESS GLASGOW LIMITED
Statement of Financial Position
31 August 2025
20252024
Note££
Fixed assets    
Tangible assets 5
5,713
 
6,364
 
Current assets    
Debtors 6
8,992
  -  
Cash at bank and in hand
196
 
69
 
9,188
 
69
 
Creditors: amounts falling due within one year 7
(9,729
 )
(10,269
 )
Net current liabilities
(541
 )
(10,200
 )
Total assets less current liabilities 5,172   (3,836 )
Creditors: amounts falling due after more than one year 8
(7,168
 )
(8,851
 )
Net liabilities
(1,996
 )
(12,687
 )
Capital and reserves    
Called up share capital
3
 
3
 
Profit and loss account
(1,999
 )
(12,690
 )
Shareholders deficit
(1,996
 )
(12,687
 )
For the year ending
31 August 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
27 May 2026
, and are signed on behalf of the board by:
Mr Paul Kolatowicz
Ms Kellyann McLaughlin
DirectorDirector
Company registration number:
SC544107
PK FITNESS GLASGOW LIMITED
Notes to the Financial Statements
Year ended
31 August 2025

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
31 Herma Street
,
Scotland
,
G23 5AN
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts.

Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Office equipment
15% straight line

4 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1.00
).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 September 2024
9,782
 
Additions
922
 
At
31 August 2025
10,704
 
Depreciation  
At
1 September 2024
3,418
 
Charge
1,573
 
At
31 August 2025
4,991
 
Carrying amount  
At
31 August 2025
5,713
 
At 31 August 2024
6,364
 

6 Debtors

20252024
££
Other debtors
8,992
  -  

7 Creditors: amounts falling due within one year

20252024
££
Bank loans and overdrafts
3,114
 
3,114
 
Taxation and social security
6,195
 
6,195
 
Other creditors
420
 
960
 
9,729
 
10,269
 

8 Creditors: amounts falling due after more than one year

20252024
££
Bank loans and overdrafts
7,168
 
8,851