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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 THEYEARENDED30/06/2026
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