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Registered Number: 14914062


 

 

 

JJ FITNESS ONLINE COACHING LTD



Abridged Accounts
 


Period of accounts

Start date: 01 July 2024

End date: 30 June 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 94,734    48,217 
94,734    48,217 
Current assets      
Debtors (57,503)   (9,638)
Cash at bank and in hand 60,131    38,311 
2,628    28,673 
Creditors: amount falling due within one year (326)   (508)
Net current assets 2,302    28,165 
 
Total assets less current liabilities 97,036    76,382 
Creditors: amount falling due after more than one year (40,225)   (54,225)
Net assets 56,811    22,157 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 56,711    22,057 
Shareholders' funds 56,811    22,157 
 


For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 14 July 2025 and were signed by:


-------------------------------
Joshua Jones
Director
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General Information
JJ Fitness Online Coaching LTD is a private company, limited by shares, registered in , registration number 14914062, registration address 3 Plynlimon Avenue, Croespenmaen, Crumlin, NP11 3GR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 15 Reducing Balance
Fixtures and Fittings 20 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 01 July 2024   47,000    1,217    48,217 
Additions 36,305      10,212    46,517 
Disposals      
At 30 June 2025 36,305    47,000    11,429    94,734 
Depreciation
At 01 July 2024      
Charge for year      
On disposals      
At 30 June 2025      
Net book values
Closing balance as at 30 June 2025 36,305    47,000    11,429    94,734 
Opening balance as at 01 July 2024   47,000    1,217    48,217 


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