J7 HEALTH & FITNESS CIC

Company limited by guarantee

Company Registration Number:
09925090 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 1 January 2024

End date: 31 December 2024

J7 HEALTH & FITNESS CIC

Contents of the Financial Statements

for the Period Ended 31 December 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

J7 HEALTH & FITNESS CIC

Directors' report period ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal activities of the company

The running of a gym and fitness centre



Directors

The directors shown below have held office during the whole of the period from
1 January 2024 to 31 December 2024

Javeno Mclean
Laura Elizabeth Corr
Tyrone Clyde Mclean
Trevor Robinson


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
8 July 2025

And signed on behalf of the board by:
Name: Javeno Mclean
Status: Director

J7 HEALTH & FITNESS CIC

Profit And Loss Account

for the Period Ended 31 December 2024

2024 2023


£

£
Turnover: 186,795 104,311
Gross profit(or loss): 186,795 104,311
Administrative expenses: ( 163,459 ) ( 100,741 )
Operating profit(or loss): 23,336 3,570
Profit(or loss) before tax: 23,336 3,570
Tax: ( 4,412 ) ( 668 )
Profit(or loss) for the financial year: 18,924 2,902

J7 HEALTH & FITNESS CIC

Balance sheet

As at 31 December 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 2,353 3,137
Total fixed assets: 2,353 3,137
Current assets
Cash at bank and in hand: 55,827 31,236
Total current assets: 55,827 31,236
Creditors: amounts falling due within one year: 4 ( 23,207 ) ( 18,324 )
Net current assets (liabilities): 32,620 12,912
Total assets less current liabilities: 34,973 16,049
Total net assets (liabilities): 34,973 16,049
Members' funds
Profit and loss account: 34,973 16,049
Total members' funds: 34,973 16,049

The notes form part of these financial statements

J7 HEALTH & FITNESS CIC

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 8 July 2025
and signed on behalf of the board by:

Name: Javeno Mclean
Status: Director

The notes form part of these financial statements

J7 HEALTH & FITNESS CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

J7 HEALTH & FITNESS CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 5 5

J7 HEALTH & FITNESS CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2024 13,655 13,655
Additions
Disposals
Revaluations
Transfers
At 31 December 2024 13,655 13,655
Depreciation
At 1 January 2024 10,518 10,518
Charge for year 784 784
On disposals
Other adjustments
At 31 December 2024 11,302 11,302
Net book value
At 31 December 2024 2,353 2,353
At 31 December 2023 3,137 3,137

J7 HEALTH & FITNESS CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 11,963 13,763
Taxation and social security 10,545 4,012
Accruals and deferred income 699 549
Total 23,207 18,324

COMMUNITY INTEREST ANNUAL REPORT

J7 HEALTH & FITNESS CIC

Company Number: 09925090 (England and Wales)

Year Ending: 31 December 2024

Company activities and impact

The company runs a gym, providing locals with a low cost fitness centre to exercise. Managed programs are provided help those in need of weight loss or needing to monitor there fitness levels.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

Only one director was remunerated to the sum of £27,000.00 during the period. There were no other transactions or arrangements in connection with the remunerations of directors, or compensation for director's loss of office, which require disclosure.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
4 August 2025

And signed on behalf of the board by:
Name: Javeno Mclean
Status: Director