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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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