Company Registration No. 09854436 (England and Wales)
The Pilates Base Ltd
Unaudited accounts
for the year ended 30 November 2023
The Pilates Base Ltd
Annual report and unaudited accounts
for the year ended 30 November 2023
The Pilates Base Ltd
Company Information
for the year ended 30 November 2023
Directors
Sam Wilkinson
Glenn Wilkinson
Company Number
09854436 (England and Wales)
Registered Office
149 LEIGH ROAD
LEIGH-ON-SEA
ESSEX
SS9 1JF
ENGLAND
The Pilates Base Ltd
Statement of Financial Position
as at 30 November 2023
Fixed assets
152,639
137,917
Current assets
64,464
46,061
Prepayments and accrued income
7,193
16,769
Creditors: amounts falling due within one year
(57,139)
(31,619)
Net current assets
14,518
31,211
Total assets less current liabilities
167,157
169,128
Creditors: amounts falling due after more than one year
(39,548)
(50,140)
Accruals and deferred income
(8,490)
(13,625)
Net assets
119,119
105,363
Capital and reserves
119,119
105,363
The Pilates Base Ltd is a private company, limited by shares, registered in England and Wales, registration number 09854436. The registered office is 149 LEIGH ROAD, LEIGH-ON-SEA, ESSEX, SS9 1JF, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 November 2023 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 March 2024
Sam Wilkinson
Director
Company Registration No. 09854436