Company Registration No. SC489478 (Scotland)
J's Fitness Team Limited
Unaudited accounts
for the year ended 31 October 2025
J's Fitness Team Limited
Unaudited accounts
Contents
J's Fitness Team Limited
Company Information
for the year ended 31 October 2025
Company Number
SC489478 (Scotland)
Registered Office
69a Glaisnock Street
Cumnock
KA18 1BX
Accountants
W Wilson Millar Ltd
32 Moorfield Road
Prestwick
KA9 2HW
J's Fitness Team Limited
Statement of financial position
as at 31 October 2025
Tangible assets
2,024
2,530
Cash at bank and in hand
1,644
682
Creditors: amounts falling due within one year
(1,373)
(2,403)
Net current assets/(liabilities)
271
(1,721)
Called up share capital
100
100
Profit and loss account
2,195
709
Shareholders' funds
2,295
809
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 25 April 2026 and were signed on its behalf by
Jamie Wilson
Director
Company Registration No. SC489478
J's Fitness Team Limited
Notes to the Accounts
for the year ended 31 October 2025
J's Fitness Team Limited is a private company, limited by shares, registered in Scotland, registration number SC489478. The registered office is 69a Glaisnock Street, Cumnock, KA18 1BX.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
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
4
Tangible fixed assets
Plant & machinery
J's Fitness Team Limited
Notes to the Accounts
for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
322
Taxes and social security
4,135
4,729
Loans from directors
(2,822)
(2,748)
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).