Johnboys Mens Fitness Bamber Bridge Ltd

Registered number: 12347402

	2024	2023
	£	£
Fixed assets	57,086	15,680

Current assets	42,039	20,248
Prepayments and accrued income	5,850	5,850
Creditors: Amounts Falling Due Within One Year	(26,974 )	(26,757 )

NET CURRENT ASSETS (LIABILITIES)	20,915	(659 )

TOTAL ASSETS LESS CURRENT LIABILITIES	78,001	15,021

Creditors: Amounts Falling Due After More Than One Year	(32,976 )	(8,892 )
Accruals and deferred income	(58,907 )	(30,000 )

NET LIABILITIES	(13,882 )	(23,871 )

CAPITAL AND RESERVES	(13,882 )	(23,871 )

Notes

1. General Information

Johnboys Mens Fitness Bamber Bridge Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12347402 . The registered office is 129 Woodplumpton Road, Fulwood, Preston, Lancashire, PR2 3LF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2024	2023
	£	£
Not later than one year	11,700	-

	11,700	-

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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr J H Moss

Director

30 September 2025