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Company Registration No. 10880486 (England and Wales)
JJK FITNESS LTD Unaudited accounts for the year ended 31 December 2024
JJK FITNESS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JJK FITNESS LTD Company Information for the year ended 31 December 2024
Director
Mr J J Kelly
Company Number
10880486 (England and Wales)
Registered Office
41 Rockliffe Avenue Kings Langley Hertfordshire WD4 8DS
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JJK FITNESS LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
95,668 
83,218 
Current assets
Debtors
5
137,270 
140,754 
Cash at bank and in hand
18,973 
- 
156,243 
140,754 
Creditors: amounts falling due within one year
6
(138,754)
(147,759)
Net current assets/(liabilities)
17,489 
(7,005)
Total assets less current liabilities
113,157 
76,213 
Creditors: amounts falling due after more than one year
7
(24,537)
(30,092)
Net assets
88,620 
46,121 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
88,520 
46,021 
Shareholders' funds
88,620 
46,121 
For the year ending 31 December 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 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 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 and authorised for issue on 21 September 2025 and were signed on its behalf by
Mr J J Kelly Director Company Registration No. 10880486
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JJK FITNESS LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
JJK FITNESS LTD is a private company, limited by shares, registered in England and Wales, registration number 10880486. The registered office is 41 Rockliffe Avenue, Kings Langley, Hertfordshire, WD4 8DS.
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:
Land & buildings
20% Reducing Balance
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
90,083 
108,223 
45,148 
243,454 
Additions
21,697 
- 
443 
22,140 
At 31 December 2024
111,780 
108,223 
45,591 
265,594 
Depreciation
At 1 January 2024
32,131 
95,976 
32,129 
160,236 
Charge for the year
7,965 
623 
1,102 
9,690 
At 31 December 2024
40,096 
96,599 
33,231 
169,926 
Net book value
At 31 December 2024
71,684 
11,624 
12,360 
95,668 
At 31 December 2023
57,952 
12,247 
13,019 
83,218 
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JJK FITNESS LTD Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,520 
21,934 
Accrued income and prepayments
- 
1,000 
Other debtors
131,750 
117,820 
137,270 
140,754 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,556 
13,555 
VAT
39,183 
36,741 
Trade creditors
9,011 
9,295 
Taxes and social security
10,901 
14,641 
Loans from directors
44,097 
70,985 
Accruals
1,014 
- 
Deferred income
28,992 
2,542 
138,754 
147,759 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
24,537 
30,092 
8
Operating lease commitments
2024 
2023 
£ 
£ 
At 31 December 2024 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
42,396 
42,396 
Later than one year and not later than five years
28,264 
70,660 
70,660 
113,056 
9
Transactions with related parties
At the balance sheet date, JJK Fuel Ltd owed the company £117,938 (2023: £93,767). At the balance sheet date, JJK Fitness Retreats Ltd owed the company £11,827 (2023: £21,035). The director J J Kelly is a director of both companies. The loans are interest-free and repayable on demand.
10
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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