1 November 2024 false No description of principal activity Taxfiler 2024.6 SC787347business:PrivateLimitedCompanyLtd2024-11-012025-10-31 SC7873472024-10-31 SC7873472024-11-012025-10-31 SC787347business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 SC787347business:FilletedAccounts2024-11-012025-10-31 SC7873472025-10-31 SC787347business:Director12024-11-012025-10-31 SC787347business:RegisteredOffice2024-11-012025-10-31 SC7873472024-10-31 SC787347core:WithinOneYear2025-10-31 SC787347core:WithinOneYear2024-10-31 SC787347core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 SC787347core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 SC787347core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 SC787347core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 SC787347core:PreviouslyStatedAmount2025-10-31 SC787347core:PreviouslyStatedAmount2024-10-31 SC787347business:SmallEntities2024-11-012025-10-31 SC787347countries:Scotland2024-11-012025-10-31 SC787347core:PlantMachinery2024-11-012025-10-31 SC787347core:FurnitureFittings2024-11-012025-10-31 SC787347core:ComputerEquipment2024-11-012025-10-31 SC787347core:PlantMachinery2024-10-31 SC787347core:FurnitureFittings2024-10-31 SC787347core:ComputerEquipment2024-10-31 SC787347core:PlantMachinery2025-10-31 SC787347core:FurnitureFittings2025-10-31 SC787347core:ComputerEquipment2025-10-31 SC7873472023-10-272024-10-31 iso4217:GBP xbrli:pure
Company Registration No. SC787347 (Scotland)
Csfitness88 Ltd Unaudited accounts for the year ended 31 October 2025
Csfitness88 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Csfitness88 Ltd Company Information for the year ended 31 October 2025
Director
Christopher Stewart
Company Number
SC787347 (Scotland)
Registered Office
13 Forbes Place Laurieston Falkirk FK2 9AY Scotland
Accountants
Braes Accountancy Limited Ironworks Business Centre Castlelaurie Industrial Estate Falkirk Stirlingshire FK2 7XE
- 3 -
Csfitness88 Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
85,253 
80,062 
Current assets
Cash at bank and in hand
39,845 
7,377 
Creditors: amounts falling due within one year
5
(98,184)
(58,628)
Net current liabilities
(58,339)
(51,251)
Net assets
26,914 
28,811 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
26,913 
28,810 
Shareholders' funds
26,914 
28,811 
For the year ending 31 October 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 22 February 2026 and were signed on its behalf by
Christopher Stewart Director Company Registration No. SC787347
- 4 -
Csfitness88 Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Csfitness88 Ltd is a private company, limited by shares, registered in Scotland, registration number SC787347. The registered office is 13 Forbes Place, Laurieston, Falkirk, FK2 9AY, Scotland.
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:
Plant & machinery
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
79,965 
9,802 
2,475 
92,242 
Additions
11,393 
10,560 
2,096 
24,049 
At 31 October 2025
91,358 
20,362 
4,571 
116,291 
Depreciation
At 1 November 2024
10,339 
1,470 
371 
12,180 
Charge for the year
14,722 
3,544 
592 
18,858 
At 31 October 2025
25,061 
5,014 
963 
31,038 
Net book value
At 31 October 2025
66,297 
15,348 
3,608 
85,253 
At 31 October 2024
69,626 
8,332 
2,104 
80,062 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
98,184 
58,628 
- 5 -
Csfitness88 Ltd Notes to the Accounts for the year ended 31 October 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -