1 December 2024 false No description of principal activity Taxfiler 2024.6 SC716456business:PrivateLimitedCompanyLtd2024-12-012025-11-30 SC7164562024-11-30 SC7164562024-12-012025-11-30 SC716456business:AuditExempt-NoAccountantsReport2024-12-012025-11-30 SC716456business:FilletedAccounts2024-12-012025-11-30 SC7164562025-11-30 SC716456business:Director12024-12-012025-11-30 SC716456business:Director22024-12-012025-11-30 SC716456business:RegisteredOffice2024-12-012025-11-30 SC7164562024-11-30 SC716456core:WithinOneYear2025-11-30 SC716456core:WithinOneYear2024-11-30 SC716456core:AfterOneYear2025-11-30 SC716456core:AfterOneYear2024-11-30 SC716456core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 SC716456core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 SC716456core:PreviouslyStatedAmount2025-11-30 SC716456core:PreviouslyStatedAmount2024-11-30 SC716456business:SmallEntities2024-12-012025-11-30 SC716456countries:Scotland2024-12-012025-11-30 SC716456core:FurnitureFittings2024-12-012025-11-30 SC716456core:FurnitureFittings2024-11-30 SC716456core:ComputerEquipment2024-11-30 SC716456core:ComputerEquipment2024-12-012025-11-30 SC716456core:FurnitureFittings2025-11-30 SC716456core:ComputerEquipment2025-11-30 SC7164562023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC716456 (Scotland)
TS Health & Fitness Ltd Unaudited accounts for the year ended 30 November 2025
TS Health & Fitness Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TS Health & Fitness Ltd Company Information for the year ended 30 November 2025
Directors
Thomas Sykes Thomas Sykes
Company Number
SC716456 (Scotland)
Registered Office
13 SEAGATE ARBROATH DD11 1BJ SCOTLAND
Accountants
Rachael Hamilton Independent Bookkeeping Ltd Alba Innovation Centre, The Alba Campus Rosebank Way Livingston West Lothian EH54 7GA
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TS Health & Fitness Ltd Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
(8,553)
(4,143)
Fixed assets
Tangible assets
4
937 
494 
Current assets
Debtors
5
8,002 
- 
Cash at bank and in hand
5,213 
7,402 
13,215 
7,402 
Creditors: amounts falling due within one year
6
(2,338)
(212)
Net current assets
10,877 
7,190 
Total assets less current liabilities
3,261 
3,541 
Creditors: amounts falling due after more than one year
7
- 
824 
Net assets
3,261 
4,365 
Capital and reserves
Profit and loss account
3,261 
4,365 
Shareholders' funds
3,261 
4,365 
For the year ending 30 November 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 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 5 October 2026 and were signed on its behalf by
Thomas Sykes Director Company Registration No. SC716456
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TS Health & Fitness Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
TS Health & Fitness Ltd is a private company, limited by shares, registered in Scotland, registration number SC716456. The registered office is 13 SEAGATE, ARBROATH, DD11 1BJ, 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:
Fixtures & fittings
Straight-line method used
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
570 
- 
570 
Additions
- 
600 
600 
At 30 November 2025
570 
600 
1,170 
Depreciation
At 1 December 2024
76 
- 
76 
Charge for the year
57 
100 
157 
At 30 November 2025
133 
100 
233 
Net book value
At 30 November 2025
437 
500 
937 
At 30 November 2024
494 
- 
494 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
8,002 
- 
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TS Health & Fitness Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
277 
212 
Accruals
2,061 
- 
2,338 
212 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
- 
(2,002)
Loans from directors
- 
1,178 
- 
(824)
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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