JJ Fitness Online Coaching LTD

JJ Fitness Online Coaching LTD
Contents Page
For the year ended 30 June 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

JJ Fitness Online Coaching LTD
Statement of Financial Position
As at 30 June 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	94,734	94,734
		94,734	94,734
Current assets
Debtors		(56,966)	(57,503)
Cash at bank and in hand		91,614	60,131
		34,648	2,628
Creditors: amount falling due within one year		(7,256)	(326)
Net current assets		27,392	2,302

Total assets less current liabilities		122,126	97,036
Creditors: amount falling due after more than one year		(43,517)	(40,225)
Accruals and deferred income		(7,250)	0
Net assets		71,359	56,811

Capital and reserves
Called up share capital		100	100
Profit and loss account		71,259	56,711
Shareholders' funds		71,359	56,811

For the year ended 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 28 August 2026 and were signed by:

-------------------------------
Joshua Jones
Director

1

JJ Fitness Online Coaching LTD
Notes to the Abridged Financial Statements
For the year ended 30 June 2026

General Information

JJ Fitness Online Coaching LTD is a private company, limited by shares, registered in , registration number 14914062, registration address 3 Plynlimon Avenue, Croespenmaen, Crumlin, NP11 3GR.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2025 : 2).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Total
	£	£	£	£
At 01 July 2025	36,305	47,000	11,429	94,734
Additions	-	-	-	-
Disposals	-	-	-	-
At 30 June 2026	36,305	47,000	11,429	94,734
Depreciation
At 01 July 2025	-	-	-	-
Charge for year	-	-	-	-
On disposals	-	-	-	-
At 30 June 2026	-	-	-	-
Net book values
Closing balance as at 30 June 2026	36,305	47,000	11,429	94,734
Opening balance as at 01 July 2025	36,305	47,000	11,429	94,734

2