Company registration number: SC831722
Annual report and unaudited financial statements
for the period ended 31 March 2026
for
Energize Health And Fitness Limited
(limited by guarantee)
Pages for filing with the Registrar
Company registration number: SC831722
Energize Health And Fitness Limited
(limited by guarantee)
Balance sheet
as at 31 March 2026
31 Mar 26 31 Dec 25
£ £ £ £
Current assets
Stocks 650 650
Debtors (3,143) (3,142)
Cash at bank and in hand 696 8,964
(1,797) 6,472
Creditors: amounts falling due within one year
(4,694) (2,912)
Net current (liabilities)/assets (6,491) 3,560
NET (LIABILITIES)/ASSETS (6,491) 3,560
Reserves
Income and expenditure account (6,491) 3,560
TOTAL RESERVES (6,491) 3,560
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 March 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: SC831722
Energize Health And Fitness Limited
(limited by guarantee)
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Income and expenditure account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 30 September 2026 and signed on its behalf by:
Mr A Heaney, Director
30 September 2026
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Energize Health And Fitness Limited
(limited by guarantee)
Notes to the financial statements
for the period ended 31 March 2026
1 Company information
Energize Health And Fitness Limited is a private company registered in Scotland. Its registered number is SC831722. The company is limited by guarantee. Its registered office is Energize, 3 Lochside Place, Edinburgh, Midlothian, EH12 9DF.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Adoption of the 2024 periodic review
Energize Health And Fitness Limited has, as required, adopted the amendments arising from the 2024 periodic review applicable to the standard above.
These amendments mandate changes to various accounting policies and expand the required disclosures. The amendments are applied retrospectively, in accordance with paragraph 10.12 of the standard, with such exceptions and transitional arrangements as specified in paragraphs 1.40 to 1.68.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is recognised from sales when a performance obligation under a valid contract with a customer has been satisfied at the transaction price allocated to that obligation. Transaction prices so recognised exclude Value Added Tax and any other sales taxes.
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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Energize Health And Fitness Limited
(limited by guarantee)
Notes to the financial statements - continued
for the period ended 31 March 2026
2 Accounting policies - continued
Taxation
Taxation for the period comprises current taxation. Tax is recognised in the Income and expenditure account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to income and expenditure in the period to which they relate.
3 Average number of employees
During the period the average number of employees was 20 (2025 - 33).
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