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Company Registration No. SC585500 (Scotland)
The Fitness Group Education Limited Unaudited accounts for the year ended 31 January 2026
The Fitness Group Education Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Fitness Group Education Limited Company Information for the year ended 31 January 2026
Directors
STEVEN ALLAN DICK SCOTT STEWART AGNEW
Company Number
SC585500 (Scotland)
Registered Office
5 South Charlotte Street Edinburgh EH2 4AN United Kingdom
Accountants
PERSONA FINANCE LIMITED FIFTH FLOOR 167-169. GREAT PORTLAND STREET LONDON GREATER LONDON W1W 5PF
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The Fitness Group Education Limited Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
143,139
28,429
Current assets
Debtors
5
112,603
80,237
Cash at bank and in hand
149,731
223,188
262,334
303,425
Creditors: amounts falling due within one year
6
(409,490)
(243,068)
Net current (liabilities)/assets
(147,156)
60,357
Net (liabilities)/assets
(4,017)
88,786
Capital and reserves
Profit and loss account
(4,017)
88,786
Shareholders' funds
(4,017)
88,786
For the year ending 31 January 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 11 March 2026 and were signed on its behalf by
SCOTT STEWART AGNEW Director Company Registration No. SC585500
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The Fitness Group Education Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
The Fitness Group Education Limited is a private company, limited by shares, registered in Scotland, registration number SC585500. The registered office is 5 South Charlotte Street, Edinburgh, EH2 4AN, 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
5
Computer equipment
3
Other tangible fixed assets
2
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 February 2025
10,022
-
11,866
18,750
40,638
Additions
14,280
120,826
6,748
5,649
147,503
At 31 January 2026
24,302
120,826
18,614
24,399
188,141
Depreciation
At 1 February 2025
2,004
-
3,955
6,250
12,209
Charge for the year
4,860
14,096
5,305
8,532
32,793
At 31 January 2026
6,864
14,096
9,260
14,782
45,002
Net book value
At 31 January 2026
17,438
106,730
9,354
9,617
143,139
At 31 January 2025
8,018
-
7,911
12,500
28,429
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The Fitness Group Education Limited Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
94,154
80,237
Accrued income and prepayments
1,478
-
Other debtors
16,971
-
112,603
80,237
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
(48,587)
(31,265)
VAT
67,776
68,483
Obligations under finance leases and hire purchase contracts
106,197
-
Trade creditors
50,582
16,182
Taxes and social security
237,652
190,369
Other creditors
-
3,299
Loans from directors
(4,130)
(4,000)
409,490
243,068
7
Average number of employees
During the year the average number of employees was 25 (2025: 10).
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