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Company Registration No. 11158702 (England and Wales)
JB FITNESS UK SOLUTIONS LTD Unaudited accounts for the year ended 31 January 2026
JB FITNESS UK SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JB FITNESS UK SOLUTIONS LTD Company Information for the year ended 31 January 2026
Directors
James Bramwell Kemi Roberta Bramwell
Company Number
11158702 (England and Wales)
Registered Office
80 YORKLAND AVENUE WELLING DA16 2LW UNITED KINGDOM
Accountants
Arth Limited 655 Milton Keynes Business Centre Hayley Court Linford Wood Milton Keynes Buckinghamshire MK14 6GD
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JB FITNESS UK SOLUTIONS LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
11,950 
13,561 
Current assets
Debtors
5
52,430 
46,945 
Cash at bank and in hand
146,611 
69,651 
199,041 
116,596 
Creditors: amounts falling due within one year
6
(86,268)
(76,177)
Net current assets
112,773 
40,419 
Total assets less current liabilities
124,723 
53,980 
Creditors: amounts falling due after more than one year
7
(18,939)
(29,638)
Net assets
105,784 
24,342 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
105,782 
24,340 
Shareholders' funds
105,784 
24,342 
For the year ending 31 January 2026 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 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 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 of Directors and authorised for issue on 28 September 2026 and were signed on its behalf by
James Bramwell Director Company Registration No. 11158702
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JB FITNESS UK SOLUTIONS LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
JB FITNESS UK SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11158702. The registered office is 80 YORKLAND AVENUE, WELLING, DA16 2LW, 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 remained unchanged from the previous year, and also 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
33% on Cost
Motor vehicles
25% Reducing balance
Fixtures & fittings
25% on Cost
Computer equipment
25% on Cost
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
19,838 
750 
4,242 
24,830 
Additions
5,502 
- 
- 
5,502 
At 31 January 2026
25,340 
750 
4,242 
30,332 
Depreciation
At 1 February 2025
8,002 
440 
2,827 
11,269 
Charge for the year
6,588 
77 
448 
7,113 
At 31 January 2026
14,590 
517 
3,275 
18,382 
Net book value
At 31 January 2026
10,750 
233 
967 
11,950 
At 31 January 2025
11,836 
310 
1,415 
13,561 
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JB FITNESS UK SOLUTIONS LTD Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
120 
Accrued income and prepayments
5,105 
- 
Other debtors
46,825 
46,825 
51,930 
46,945 
Amounts falling due after more than one year
Other debtors
500 
- 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
6,163 
6,165 
Trade creditors
15,115 
4,943 
Taxes and social security
68,846 
36,798 
Other creditors
6,682 
12,271 
Loans from directors
(10,538)
16,000 
86,268 
76,177 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
18,939 
29,638 
8
Transactions with related parties
K Alexander Limited is a related party with balance of £46,825 as at 31 January 2026.
9
Average number of employees
During the year the average number of employees was 5 (2025: 2).
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