2025-08-012026-07-3131 July 2026James Mount Health and Fitness Ltd10848245falseJames Mount15 September 202615 September 2026The principal activity of the company continued to be Physical well-being activities.12 Tansy LanePortisheadBS20 7JL112,927Ajaccts Software3.1.0 beta10848245bus:FilletedAccounts2025-08-012026-07-3110848245bus:FRS1022025-08-012026-07-3110848245bus:PrivateLimitedCompanyLtd2025-08-012026-07-3110848245bus:AuditExempt-NoAccountantsReport2025-08-012026-07-3110848245core:PlantMachinery2025-07-3110848245core:InvestmentPropertyIncludedWithinPPE2025-07-3110848245core:LandBuildings2025-07-3110848245core:FurnitureFittingsToolsEquipment2025-07-3110848245core:Vehicles2025-07-3110848245core:ComputerEquipment2025-07-3110848245core:PlantMachinery2026-07-3110848245core:InvestmentPropertyIncludedWithinPPE2026-07-3110848245core:LandBuildings2026-07-3110848245core:FurnitureFittingsToolsEquipment2026-07-3110848245core:Vehicles2026-07-3110848245core:ComputerEquipment2026-07-31108482452024-08-0110848245core:DevelopmentCostsPatentsSimilar2025-08-012026-07-3110848245core:DevelopmentCostsPatentsSimilar2026-07-3110848245core:DevelopmentCostsPatentsSimilar2025-07-3110848245core:DividendsProposed2025-08-012026-07-3110848245core:DividendsProposed2024-08-012025-07-3110848245core:LandBuildings2024-08-012025-07-3110848245core:PlantMachinery2024-08-012025-07-3110848245core:FurnitureFittingsToolsEquipment2024-08-012025-07-3110848245core:Vehicles2024-08-012025-07-3110848245core:ComputerEquipment2024-08-012025-07-3110848245core:InvestmentPropertyIncludedWithinPPE2025-08-012026-07-3110848245core:LandBuildings2025-08-012026-07-3110848245core:PlantMachinery2025-08-012026-07-3110848245core:FurnitureFittingsToolsEquipment2025-08-012026-07-3110848245core:Vehicles2025-08-012026-07-3110848245core:ComputerEquipment2025-08-012026-07-3110848245core:ComputerEquipment2024-08-0110848245core:ComputerEquipment2025-08-01108482452025-07-3110848245bus:Consolidated2025-07-31108482452026-07-3110848245bus:Consolidated2026-07-31108482452024-08-012025-07-3110848245bus:Consolidated2024-08-012025-07-31108482452025-08-012026-07-3110848245bus:Consolidated2025-08-012026-07-3110848245bus:CompanySecretaryDirector12025-08-012026-07-3110848245bus:Director12025-08-012026-07-3110848245bus:Director22025-08-012026-07-3110848245bus:Director32025-08-012026-07-3110848245bus:Director42025-08-012026-07-3110848245bus:Director52025-08-012026-07-3110848245bus:Director62025-08-012026-07-3110848245bus:Director72025-08-012026-07-3110848245bus:Director82025-08-012026-07-3110848245bus:Director92025-08-012026-07-3110848245bus:Director102025-08-012026-07-3110848245bus:Director112025-08-012026-07-3110848245bus:Director122025-08-012026-07-3110848245bus:Director132025-08-012026-07-3110848245bus:Director142025-08-012026-07-3110848245bus:Director152025-08-012026-07-3110848245bus:Director162025-08-012026-07-3110848245bus:Director172025-08-012026-07-3110848245bus:Director182025-08-012026-07-3110848245bus:Director192025-08-012026-07-3110848245bus:Director202025-08-012026-07-31108482452025-08-012026-07-3110848245bus:CompanySecretaryDirector12026-07-3110848245bus:Director12026-07-3110848245bus:Director22026-07-3110848245bus:CompanySecretaryDirector12025-08-012026-07-3110848245bus:Director12025-08-012026-07-3110848245bus:Director22025-08-012026-07-31108482452025-08-012026-07-3110848245bus:CompanySecretaryDirector12025-07-3110848245bus:Director12025-07-3110848245bus:Director22025-07-3110848245bus:EntityAccountantsOrAuditors2025-08-012026-07-3110848245bus:EntityAccountantsOrAuditors2025-08-012026-07-3110848245bus:EntityAccountantsOrAuditors2026-07-3110848245bus:RegisteredOffice2025-08-012026-07-3110848245bus:EntityBankers2025-08-012026-07-3110848245bus:EntityLawyersOrLegalAdvisers2025-08-012026-07-31xbrli:pureiso4217:GBPxbrli:shares

Filleted Unaudited Accounts for

for

James Mount Health and Fitness Ltd

Company Information and Financial Statements

For the Financial Year ended 31 July 2026

Company Information

Directors
James Mount
James Mount Health and Fitness Ltd is a Company Limited by Shares incorporated in the United Kingdom and registered in in England and Wales.
Registered Office Address
James Mount Health and Fitness Ltd
12 Tansy Lane
Portishead
BS20 7JL
Registered Number
10848245
Filleted Unaudited Financial Statements
for
James Mount Health and Fitness Ltd
Statement of Financial Position
at 31 July 2026
Note20262025
££
Fixed Assets
Intangible assets--
Tangible assets52,6132,613
Investments--
2,6132,613
Current assets
Stocks--
Debtors3590590
Cash at bank and in hand7052,894
1,2953,484
Creditors: amounts falling due within one year4(17,906)(20,022)
Net current assets(16,611)(16,538)
Total assets less current liabilities(13,997)(13,924)
Creditors: amounts falling due after more than one year(-)(-)
Net Assets(13,997)(13,924)
Capital and Reserves
Called up Share Capital611
Profit and Loss account(13,998)(13,925)
Total Equity(13,997)(13,924)
Statement of Accordance with Small Companies regime, and Audit not required
The directors confirm that financial statements have been prepared in accordance with the provisions applicable to entities subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.
The directors confirm that the Company is 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 of its accounts for the year in question in accordance with section 476. No audit has been obtained
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The income statement and directors report have not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies regime.
Other Footnotes
None
Signature of Statement of Financial Position
Signed by
DirectorJames Mount
Approved by the board, 15 September 2026
Notes to the financial statements
at 31 July 2026
1. General Information
James Mount Health and Fitness Ltd is a Company Limited by Shares incorporated in the United Kingdom and registered in in England and Wales.
Registered Office Address:
James Mount Health and Fitness Ltd
12 Tansy Lane
Portishead
BS20 7JL
2. Basis of Preparation and Policies
The financial statements are prepared under the historical cost convention and in accordance with FRS 102 section 1A, the Financial Reporting Standard applicable in the UK and Republic of Ireland applicable to Smaller Entities.
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.
Statement of Cash flows
Exempt from cash flow statement requirement : true
Accounting Policies
Turnover
Turnover represents revenue earned during the period, net of Value Added Tax.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery -- over a period of between 2 and 5 years straight line
Computer equipment -- over a period of 3 years straight line
Motor vehicles -- over a period of between 2 and 5 years straight line
The carrying values of tangible fixed assets are reviewed for impairment when events or changes in circumstances indicate the carrying value may not be recoverable.
Other
3. Analysis of Debtors
Short term debtors : Trade Debtors
20262025
££
--
Short term debtors : Prepayments
20262025
££
--
Short term debtors : Others
20262025
££
590590
4. Analysis of Creditors
Short term creditors : Trade Creditors
20262025
££
--
Short term creditors : Accruals/Deferred Income
20262025
££
--
Short term creditors : Bank Overdraft
20262025
££
--
Short term creditors : Other Loan/HP
20262025
££
--
Short term creditors : Corporation Tax
20262025
££
710296
Short term creditors : VAT/Social Security
20262025
££
--
Short term creditors : Others
20262025
££
--
Short term creditors : Director Loans
20262025
££
17,19519,726
Long term creditors (incl. Directors Loans)
20262025
££
--
5. Tangible fixed assets
Land/BuildingsPlant MachineryFixts, Fittings, EquipmentComputer EquipmentVehiclesTotal
££££££
Cost
At 31 July 202503,5755605508,00012,685
Additions000000
Disposals(0)(0)(0)(0)(0)(0)
Revaluations000000
At 31 July 202603,5755605508,00012,685
Depreciation
At 31 July 202502,8601011107,00010,071
Charge for the year000000
Eliminated this year(0)(0)(0)(0)(0)(0)
At 31 July 202602,8601011107,00010,071
Net book value
At 31 July 202507154594401,0002,613
At 31 July 202607154594401,0002,613
6. Share Capital
Allotted, called up and fully paid
20262025
No£No£
Ordinary1111
Total1111
7. Ultimate Controlling Party
The ultimate controlling party is the Director(s)
8. Related Party Transactions
None
9. Other Notes
The average number of employees in the year was 1 (Previous: 1)
End of Notes to Financial Statements