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Company Registration No. 16104675 (England and Wales)
Jlm Fitness (hudds) Limited Unaudited accounts for the period from 27 November 2024 to 30 November 2025
Jlm Fitness (hudds) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jlm Fitness (hudds) Limited Company Information for the period from 27 November 2024 to 30 November 2025
Director
Mrs Joanne Lauren Miller
Company Number
16104675 (England and Wales)
Registered Office
Top Floor The Conservative Club Knowl Road Golcar Huddersfield HD7 4AN United Kingdom
Accountants
Townley & Co Limited Warrington Business Centre 67 Bewsey Street Warrington WA2 7JQ
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Jlm Fitness (hudds) Limited Statement of financial position as at 30 November 2025
2025
Notes
£
Fixed assets
Intangible assets
4
5,000
Tangible assets
5
4,490
9,490
Current assets
Cash at bank and in hand
4,567
Creditors: amounts falling due within one year
6
(4,511)
Net current assets
56
Net assets
9,546
Capital and reserves
Called up share capital
1
Profit and loss account
9,545
Shareholders' funds
9,546
For the period ending 30 November 2025 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 her 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 30 July 2026 and were signed on its behalf by
Mrs Joanne Lauren Miller Director Company Registration No. 16104675
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Jlm Fitness (hudds) Limited Notes to the Accounts for the period from 27 November 2024 to 30 November 2025
1
Statutory information
Jlm Fitness (hudds) Limited is a private company, limited by shares, registered in England and Wales, registration number 16104675. The registered office is Top Floor The Conservative Club, Knowl Road, Golcar, Huddersfield, HD7 4AN, United Kingdom.
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 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.
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% Reducing balance basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 27 November 2024
-
Additions
5,000
At 30 November 2025
5,000
Amortisation
At 27 November 2024
-
At 30 November 2025
-
Net book value
At 30 November 2025
5,000
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Jlm Fitness (hudds) Limited Notes to the Accounts for the period from 27 November 2024 to 30 November 2025
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 27 November 2024
-
-
-
Additions
5,000
603
5,603
At 30 November 2025
5,000
603
5,603
Depreciation
Charge for the period
1,000
113
1,113
At 30 November 2025
1,000
113
1,113
Net book value
At 30 November 2025
4,000
490
4,490
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
3,532
Loans from directors
379
Accruals
600
4,511
7
Average number of employees
During the period the average number of employees was 1.
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