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Registered number: 09485673

OLLY JONES HEALTH AND FITNESS

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

A P Accounting and Business Solutions Ltd

8a The Courtyard

Furlong Road

Bourne End

SL8 5AU

OLLY JONES HEALTH AND FITNESS

Registered Number: 09485673
BALANCE SHEET AT 31/03/2025
						2025				2024
						£				£
Fixed assets						1				1
Current assets				10,249				11,035
Creditors: amounts falling due within one year				(9,751)				(9,289)
Net Current Assets						498				1,746
Total assets less current liabilities						499				1,747
Accruals and deferred income						475				450
Net Assets						24				1,297
Capital and reserves						24				1,297
Directors' benefits: advances, credits and guarantees
Mr O Jones (Director and shareholder of the company)
At the balance sheet date the amount due from/(to) Mr O Jones £9,547 (2023 - 2024 £8,366). The balance was paid within nine months of the balance sheet date.
Guarantees and other financial commitments
The company has a bounce back bank loan of £10,000, The balance outstanding as at the balance sheet date is £2,183 (2023 - 2024 £4,360) repayable over six years.
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 09485673. Registered office 9 Buttercup Drive, Polegate, East Sussex, BN26 6FB

OLLY JONES HEALTH AND FITNESS

Registered Number: 09485673

For the year ending 31/03/2025 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.

These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the board on 08/12/2025 and signed on their behalf by

.............................

Oliver Jones

Director