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Company Registration No. 11158702 (England and Wales)
JB FITNESS UK SOLUTIONS LTD Unaudited accounts for the year ended 31 January 2025
JB FITNESS UK SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JB FITNESS UK SOLUTIONS LTD Company Information for the year ended 31 January 2025
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 Hayley Court Linford Wood Milton Keynes Buckinghamshire MK14 6GD
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JB FITNESS UK SOLUTIONS LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
13,561
11,908
Current assets
Debtors
5
46,945
46,034
Cash at bank and in hand
69,651
30,492
116,596
76,526
Creditors: amounts falling due within one year
6
(76,177)
(45,375)
Net current assets
40,419
31,151
Total assets less current liabilities
53,980
43,059
Creditors: amounts falling due after more than one year
7
(29,638)
-
Net assets
24,342
43,059
Capital and reserves
Called up share capital
2
2
Profit and loss account
24,340
43,057
Shareholders' funds
24,342
43,059
For the year ending 31 January 2025 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 30 September 2025 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 2025
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 2024
13,342
750
2,994
17,086
Additions
6,496
-
1,248
7,744
At 31 January 2025
19,838
750
4,242
24,830
Depreciation
At 1 February 2024
2,599
337
2,242
5,178
Charge for the year
5,403
103
585
6,091
At 31 January 2025
8,002
440
2,827
11,269
Net book value
At 31 January 2025
11,836
310
1,415
13,561
At 31 January 2024
10,743
413
752
11,908
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JB FITNESS UK SOLUTIONS LTD Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
120
120
Accrued income and prepayments
-
840
Other debtors
46,825
45,074
46,945
46,034
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
6,165
-
Trade creditors
4,943
583
Taxes and social security
36,798
18,912
Other creditors
12,271
50,415
Loans from directors
16,000
(24,535)
76,177
45,375
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
29,638
-
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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