2024-01-01 2024-12-31 false Capium Accounts Production 1.1 05774291 2024-01-01 2024-12-31 05774291 bus:AbridgedAccounts 2024-01-01 2024-12-31 05774291 bus:Micro-entities 2024-01-01 2024-12-31 05774291 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 05774291 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 05774291 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05774291 2024-01-01 2024-12-31 05774291 2024-12-31 05774291 bus:RegisteredOffice 2024-01-01 2024-12-31 05774291 core:WithinOneYear 2024-12-31 05774291 core:AfterOneYear 2024-12-31 05774291 1 2024-01-01 2024-12-31 05774291 bus:Director1 2024-01-01 2024-12-31 05774291 bus:Director1 2024-12-31 05774291 bus:Director1 2023-01-01 2023-12-31 05774291 2023-01-01 05774291 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 05774291 2023-01-01 2023-12-31 05774291 2023-12-31 05774291 core:WithinOneYear 2023-12-31 05774291 core:AfterOneYear 2023-12-31 05774291 bus:EntityAccountantsOrAuditors 2023-01-01 2023-12-31 05774291 bus:OrdinaryShareClass1 2024-01-01 2024-12-31 05774291 bus:OrdinaryShareClass1 2024-12-31 05774291 bus:OrdinaryShareClass1 2023-01-01 2023-12-31 05774291 bus:OrdinaryShareClass1 2023-12-31 05774291 core:LandBuildings 2024-01-01 2024-12-31 05774291 core:LandBuildings 2024-12-31 05774291 core:LandBuildings 2023-12-31 05774291 core:PlantMachinery 2024-01-01 2024-12-31 05774291 core:PlantMachinery 2024-12-31 05774291 core:PlantMachinery 2023-12-31 05774291 core:FurnitureFittings 2024-01-01 2024-12-31 05774291 core:FurnitureFittings 2024-12-31 05774291 core:FurnitureFittings 2023-12-31 05774291 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-12-31 05774291 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 05774291 core:NetGoodwill 2024-01-01 2024-12-31 05774291 core:NetGoodwill 2024-12-31 05774291 core:NetGoodwill 2023-12-31 05774291 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 05774291 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 05774291 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 05774291 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 05774291 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 05774291 core:Non-currentFinancialInstruments 2024-12-31 05774291 core:Non-currentFinancialInstruments 2023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 05774291
England and Wales

 

 

 

COBHAM PILATES LTD


Micro Entity Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
  2024   2023
    £ £   £ £
Fixed assets   8,996      15,043 
Current assets 37,674      30,921   
Prepayments 15,947      10,265   
Creditors: amount falling due within one year (48,817)     (41,455)  
Net current assets   4,804      (269)
Total assets less current liabilities   13,800      14,774 
Creditors: amount falling due after more than one year   (4,256)     (14,549)
Net assets   9,544      225 
 

         
Capital and reserves   9,544      225 
 
NOTES TO THE ACCOUNTS

General Information
Cobham Pilates Ltd is a private company, limited by shares, registered in England and Wales, registration number 05774291.  The company is registered at 31 High Street, Cobham, Surrey, KT11 3DP.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 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.
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 1 (2023 : 1).

3.

Director's advance and loan

During the year, the director received interest-free advances amounting to £942 (2023 £832).  These were repayable on demand.  The director balance owing to the company at 31 December 2024 was nil (31 December 2023 - £145).

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with Section 476.

The director acknowledges her 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 in accordance with the micro-entity provisions 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.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 27 January 2025 and were signed by:


--------------------------------
Donna Pourteymour
Director
1