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Registration number: 10381977

AJS Gym Ltd.

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2025

 

AJS Gym Ltd.

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AJS Gym Ltd.

Company Information

Directors

A Macey

S W Bird

Registered office

Unit A Arndale Road
Wick
Littlehampton
BN17 7GA

Accountants

Chisnall Comer Ismail and Co
Chartered AccountantsMaria House
35 Millers Road
Brighton
BN1 5NP

 

AJS Gym Ltd.

(Registration number: 10381977)
Balance Sheet as at 30 September 2025

2025
£

2024
£

Fixed assets

11,615

14,614

Current assets

2,663

12,439

Prepayments and accrued income

1,927

1,511

Creditors: Amounts falling due within one year

(65,520)

(63,897)

Net current liabilities

(60,930)

(49,947)

Total assets less current liabilities

(49,315)

(35,333)

Creditors: Amounts falling due after more than one year

(12,078)

(15,177)

Accruals and deferred income

(1,116)

(1,052)

 

(62,509)

(51,562)

Capital and reserves

(62,509)

(51,562)

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:
Unit A Arndale Road
Wick
Littlehampton
BN17 7GA

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

For the financial year ending 30 September 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.

 

AJS Gym Ltd.

(Registration number: 10381977)
Balance Sheet as at 30 September 2025

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.

Approved and authorised by the Board on 10 September 2026 and signed on its behalf by:




 

.........................................

A Macey

Director