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Registration number: 10184817

J.A. Fitness Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

J.A. Fitness Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

J.A. Fitness Limited

Company Information

Directors | Mr A Giannini Mr J Bedford

Registered office | 85 Great Portland Street First Floor London W1W 7LT

Accountants | JTTF Accountants Ltd Chartered Accountants19 Lillian Road London SW13 9JG

J.A. Fitness Limited

(Registration number: 10184817)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 89,788 | 119,044
Current assets | 31,033 | 46,591
Prepayments and accrued income | 17,910 | 21,910
Creditors: Amounts falling due within one year | (137,528) | (117,520)
Net current liabilities | (88,585) | (49,019)
Total assets less current liabilities | 1,203 | 70,025
Creditors: Amounts falling due after more than one year | (884) | (11,368)
| 319 | 58,657
Capital and reserves | 319 | 58,657

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
85 Great Portland Street
First Floor
London
W1W 7LT

These financial statements were authorised for issue by the Board on 23 February 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

J.A. Fitness Limited

(Registration number: 10184817)
Balance Sheet as at 31 May 2025

Approved and authorised by the Board on 23 February 2026 and signed on its behalf by:

......................................... Mr A Giannini Director
......................................... Mr J Bedford Director