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Company Registration No. 12823355 (England and Wales)
JMEARE FITNESS LTD Unaudited accounts for the year ended 31 March 2026
JMEARE FITNESS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JMEARE FITNESS LTD Company Information for the year ended 31 March 2026
Director
J L Meares
Company Number
12823355 (England and Wales)
Registered Office
89 Earlswood Road Redhill Surrey RH1 6HJ England
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JMEARE FITNESS LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
-
1
Current assets
Cash at bank and in hand
10,745
35,511
Net current assets
10,745
35,511
Total assets less current liabilities
10,745
35,512
Creditors: amounts falling due after more than one year
5
(10,736)
(30,680)
Net assets
9
4,832
Capital and reserves
Called up share capital
1
1
Profit and loss account
8
4,831
Shareholders' funds
9
4,832
For the year ending 31 March 2026 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 director acknowledges his 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 and authorised for issue on 3 June 2026 and were signed on its behalf by
J L Meares Director Company Registration No. 12823355
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JMEARE FITNESS LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
JMEARE FITNESS LTD is a private company, limited by shares, registered in England and Wales, registration number 12823355. The registered office is 89 Earlswood Road, Redhill, Surrey, RH1 6HJ, 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 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.
Revenue
Revenue, described as turnover is the value of services, net of discounts, provided to customers during the year.
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
25% per annum straight line
Deferred taxation
Deferred tax has been provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
Pension costs
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate.
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JMEARE FITNESS LTD Notes to the Accounts for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
6,331
At 31 March 2026
6,331
Depreciation
At 1 April 2025
6,330
Charge for the year
1
At 31 March 2026
6,331
Net book value
At 31 March 2026
-
At 31 March 2025
1
5
Creditors: amounts falling due after more than one year
2026
2025
£
£
Taxes and social security
10,688
10,788
Loans from directors
(1,068)
71
Accruals
1,116
861
Deferred income
-
18,960
10,736
30,680
6
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
J L Meares
Overdrawn directors loan
(71)
7,101
5,962
1,068
(71)
7,101
5,962
1,068
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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