14181872 false Fitness 2025-07-01 2026-06-30 http://www.companieshouse.gov.uk/2025-06-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-06-30 http://www.companieshouse.gov.uk/cd:Director1 2025-07-01 2026-06-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2026-06-30 http://www.companieshouse.gov.uk/cd:Director2 2025-07-01 2026-06-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-06-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2025-07-01 2026-06-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2026-06-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-07-01 2026-06-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-07-01 2026-06-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2026-06-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-06-30 http://www.companieshouse.gov.uk/2025-07-01 2026-06-30 http://www.companieshouse.gov.uk/2025-06-30 http://www.companieshouse.gov.uk/cd:FRS102 2025-07-01 2026-06-30 http://www.companieshouse.gov.uk/2026-06-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 http://www.companieshouse.gov.uk/cd:FilletedAccounts 2025-07-01 2026-06-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 14181872
AJ Wellness Club Limited
ACCOUNTS
FOR THE YEAR ENDED 30/06/2026
Prepared By:
Goody Chartered Accountants & Tax Advisors
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA

AJ Wellness Club Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2026
DIRECTORS
Jack Coward
Alexander Nicholls
REGISTERED OFFICE
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14181872
ACCOUNTANTS
Goody Chartered Accountants & Tax Advisors
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA

AJ Wellness Club Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2026
CONTENTS |  |
|  | Page
Balance Sheet |  | 3
Notes To The Accounts |  | 4

AJ Wellness Club Limited

BALANCE SHEET AT 30/06/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 24,464 |  |  |  | 24,595
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 9,060 |  |  |  | 8,664 |  |
Cash at bank and in hand |  |  |  | 5,920 |  |  |  | 4,546 |  |
|  |  |  | 14,980 |  |  |  | 13,210 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 39,342 |  |  |  | 23,989 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (24,362) |  |  |  | (10,779)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 102 |  |  |  | 13,816
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 2 |  |  |  | 13,716
SHAREHOLDERS' FUNDS |  |  |  |  |  | 102 |  |  |  | 13,816
For the year ending 30/06/2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/08/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Alexander Nicholls |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Jack Coward |  |  |  |  |  |  |  |  |  |

AJ Wellness Club Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment |  | 20%

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2

AJ Wellness Club Limited

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Equipment |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/07/2025 |  | 36,507 |  | 36,507
Additions |  | 5,523 |  | 5,523
At 30/06/2026 |  | 42,030 |  | 42,030
Depreciation |  |  |  |
At 01/07/2025 |  | 11,912 |  | 11,912
For the year |  | 5,654 |  | 5,654
At 30/06/2026 |  | 17,566 |  | 17,566
Net Book Amounts |  |  |  |
At 30/06/2026 |  | 24,464 |  | 24,464
At 30/06/2025 |  | 24,595 |  | 24,595

4. DEBTORS |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
PAYE control |  |  |  | - |  | 404
Other debtors |  |  |  | 6,785 |  | 5,985
Prepayments |  |  |  | 2,275 |  | 2,275
|  |  |  | 9,060 |  | 8,664

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 10,410 |  | 4,443
VAT |  |  |  | 2,816 |  | 2,448
Directors current account |  |  |  | 3,647 |  | 10,437
Credit card |  |  |  | 7,185 |  | -
Trade creditors |  |  |  | 3,606 |  | -
Other creditors |  |  |  | 10,418 |  | 5,521
Accruals |  |  |  | 1,260 |  | 1,140
|  |  |  | 39,342 |  | 23,989

AJ Wellness Club Limited

6. SHARE CAPITAL |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100