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Company Registration No. 15945069 (England and Wales)
Jj Gym Ltd Unaudited accounts for the period from 9 September 2024 to 30 September 2025
Jj Gym Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jj Gym Ltd Company Information for the period from 9 September 2024 to 30 September 2025
Directors
James Milner Joseph Smith
Company Number
15945069 (England and Wales)
Registered Office
9 Portland Road Doncaster DN4 7FH England
Accountants
D&K Accounting Ltd Beehive Offices Bawtry Hall Bawtry DN10 6JH
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Jj Gym Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Fixed assets
Intangible assets
4
27,218
Tangible assets
5
59,036
86,254
Current assets
Debtors
6
2,000
Cash at bank and in hand
11,209
13,209
Creditors: amounts falling due within one year
7
(90,568)
Net current liabilities
(77,359)
Total assets less current liabilities
8,895
Creditors: amounts falling due after more than one year
8
(3,767)
Provisions for liabilities
Deferred tax
(2,079)
Net assets
3,049
Capital and reserves
Called up share capital
100
Profit and loss account
2,949
Shareholders' funds
3,049
For the period ending 30 September 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 15 October 2025 and were signed on its behalf by
James Milner Director Company Registration No. 15945069
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Jj Gym Ltd Notes to the Accounts for the period from 9 September 2024 to 30 September 2025
1
Statutory information
Jj Gym Ltd is a private company, limited by shares, registered in England and Wales, registration number 15945069. The registered office is 9 Portland Road, Doncaster, DN4 7FH, England.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
20% Reducing Balance Method
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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Jj Gym Ltd Notes to the Accounts for the period from 9 September 2024 to 30 September 2025
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Intangible fixed assets
Goodwill
£
Cost
At 9 September 2024
-
Additions
30,242
At 30 September 2025
30,242
Amortisation
At 9 September 2024
-
Charge for the period
3,024
At 30 September 2025
3,024
Net book value
At 30 September 2025
27,218
5
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 9 September 2024
-
Additions
71,610
At 30 September 2025
71,610
Depreciation
Charge for the period
12,574
At 30 September 2025
12,574
Net book value
At 30 September 2025
59,036
6
Debtors
2025
£
Amounts falling due within one year
Accrued income and prepayments
2,000
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Jj Gym Ltd Notes to the Accounts for the period from 9 September 2024 to 30 September 2025
7
Creditors: amounts falling due within one year
2025
£
Obligations under finance leases and hire purchase contracts
3,767
Trade creditors
90
Taxes and social security
2,335
Loans from directors
84,376
90,568
8
Creditors: amounts falling due after more than one year
2025
£
Obligations under finance leases and hire purchase contracts
3,767
9
Average number of employees
During the period the average number of employees was 1.
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