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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 
- 5 -
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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