GOLF FIT LIMITED

Company Registration Number:
SC331171 (Scotland)

Unaudited statutory accounts for the year ended 30 September 2025

Period of accounts

Start date: 1 October 2024

End date: 30 September 2025

GOLF FIT LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

GOLF FIT LIMITED

Profit And Loss Account

for the Period Ended 30 September 2025

2025 2024


£
£
Turnover: 20,598 20,331
Cost of sales: 0 0
Gross profit(or loss): 20,598 20,331
Distribution costs: 0 0
Administrative expenses: ( 20,477 ) ( 26,645 )
Other operating income: 0 7,144
Operating profit(or loss): 121 830
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 ( 155 )
Profit(or loss) before tax: 121 675
Tax: 0 ( 24 )
Profit(or loss) for the financial year: 121 651

GOLF FIT LIMITED

Balance sheet

As at 30 September 2025

Notes 2025 2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 20 0
Investments:   0 0
Total fixed assets: 20 0
Current assets
Stocks:   0 0
Debtors: 4 739 0
Cash at bank and in hand: 2,283 2,211
Investments:   0 0
Total current assets: 3,022 2,211
Prepayments and accrued income: 1,200 1,200
Creditors: amounts falling due within one year: 5 ( 54,539 ) ( 53,829 )
Net current assets (liabilities): (50,317) (50,418)
Total assets less current liabilities: (50,297) ( 50,418)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (50,297) (50,418)
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: (50,397 ) (50,518 )
Total Shareholders' funds: ( 50,297 ) (50,418)

The notes form part of these financial statements

GOLF FIT LIMITED

Balance sheet statements

For the year ending 30 September 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.

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 26 June 2026
and signed on behalf of the board by:

Name: Alexander James Woods
Status: Director

The notes form part of these financial statements

GOLF FIT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 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

GOLF FIT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

GOLF FIT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 October 2024 0 0 0 0 0 0
Additions 0 0 0 20 0 20
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 30 September 2025 0 0 0 20 0 20
Depreciation
At 1 October 2024 0 0 0 0 0 0
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 30 September 2025 0 0 0 0 0 0
Net book value
At 30 September 2025 0 0 0 20 0 20
At 30 September 2024 0 0 0 0 0 0

GOLF FIT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Debtors

2025 2024
£ £
Trade debtors 739 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 739 0
Debtors due after more than one year: 0 0

GOLF FIT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 925 925
Accruals and deferred income 1,680 1,681
Other creditors 51,934 51,223
Total 54,539 53,829