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Company Registration No. 11158702 (England and Wales)
JB FITNESS UK SOLUTIONS LTD Unaudited accounts for the year ended 31 January 2024
JB FITNESS UK SOLUTIONS LTD Unaudited accounts Contents
Page
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JB FITNESS UK SOLUTIONS LTD Company Information for the year ended 31 January 2024
Directors
James Bramwell Kemi Roberta Bramwell
Company Number
11158702 (England and Wales)
Registered Office
80 YORKLAND AVENUE WELLING DA16 2LW UNITED KINGDOM
Accountants
Arth Limited 655 Milton Keynes Business Centre Foxhunter Drive Milton Keynes Buckinghamshire MK14 6GD
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JB FITNESS UK SOLUTIONS LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,908 
1,598 
Current assets
Debtors
46,034 
314 
Cash at bank and in hand
22,883 
68,091 
68,917 
68,405 
Creditors: amounts falling due within one year
(37,766)
(69,643)
Net current assets/(liabilities)
31,151 
(1,238)
Net assets
43,059 
360 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
43,057 
358 
Shareholders' funds
43,059 
360 
For the year ending 31 January 2024 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 11 June 2024 and were signed on its behalf by
James Bramwell Director Company Registration No. 11158702
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JB FITNESS UK SOLUTIONS LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
JB FITNESS UK SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11158702. The registered office is 80 YORKLAND AVENUE, WELLING, DA16 2LW, UNITED KINGDOM.
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
33% on Cost
Motor vehicles
25% Reducing balance
Computer equipment
25% on Cost
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
515 
750 
2,573 
3,838 
Additions
12,827 
- 
421 
13,248 
At 31 January 2024
13,342 
750 
2,994 
17,086 
Depreciation
At 1 February 2023
515 
200 
1,525 
2,240 
Charge for the year
2,084 
137 
717 
2,938 
At 31 January 2024
2,599 
337 
2,242 
5,178 
Net book value
At 31 January 2024
10,743 
413 
752 
11,908 
At 31 January 2023
- 
550 
1,048 
1,598 
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JB FITNESS UK SOLUTIONS LTD Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
120 
- 
Accrued income and prepayments
840 
314 
960 
314 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
45,074 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
9,332 
2,699 
Trade creditors
583 
- 
Taxes and social security
9,580 
14,604 
Other creditors
42,806 
33,338 
Loans from directors
(24,535)
19,002 
37,766 
69,643 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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