Company Registration No. SC771743 (Scotland)
The Journey Fitness Ltd
Unaudited accounts
for the year ended 31 March 2026
The Journey Fitness Ltd
Annual report and unaudited accounts
for the year ended 31 March 2026
The Journey Fitness Ltd
Company Information
for the year ended 31 March 2026
Company Number
SC771743 (Scotland)
Registered Office
26 Colquhoun Square
Helensburgh
Dunbartonshire
G84 8AD
Scotland
Accountants
Nairn Ltd
29 St Andrews Park
Troon
Ayrshire
KA10 7GQ
The Journey Fitness Ltd
Statement of Financial Position
as at 31 March 2026
Current assets
36,849
48,254
Creditors: amounts falling due within one year
-
(19,944)
Net current assets
36,849
28,310
Total assets less current liabilities
63,364
28,310
Creditors: amounts falling due after more than one year
(29,258)
-
Accruals and deferred income
(2,450)
(3,334)
Capital and reserves
31,656
24,976
The Journey Fitness Ltd is a private company, limited by shares, registered in Scotland, registration number SC771743. The registered office is 26 Colquhoun Square, Helensburgh, Dunbartonshire, G84 8AD, Scotland.
2 Director's advances, credit and guarantees
During the year the company granted the director, Mr P McBurney, an interest-free loan with no fixed repayment date. At the date of The Statement of Financial Position, the amount due to the company was £5,100. It was repaid within nine months of that date.
3 Average number of employees
During the year the average number of employees was 0 (2025: 0).
The Journey Fitness Ltd
Statement of Financial Position
as at 31 March 2026 (continued)
For the year ending 31 March 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 October 2026
Paul McBurney
Director
Company Registration No. SC771743