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Registered number: SC506873

Leith Pilates Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

Prepared By:
The Number Crunchers (Edinburgh) Ltd

Leith Pilates Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
Andrew Neal Pearson
REGISTERED OFFICE
3 Queen Charlotte lane
Edinburgh
Mid Lothian
EH6 6AY
COMPANY DETAILS
Private company limited by shares registered in SC - Scotland, registered number SC506873
ACCOUNTANTS
The Number Crunchers (Edinburgh) Ltd

Leith Pilates Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
Page
Directors' Report-
Strategic Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Leith Pilates Limited

BALANCE SHEET AT 31/03/2025
20252024
Notes££
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand15,1165,571
15,1165,571
CREDITORS: Amounts falling due within one year414,9875,457
NET CURRENT ASSETS129114
TOTAL ASSETS LESS CURRENT LIABILITIES129114
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account2914
SHAREHOLDERS' FUNDS129114
For the year ending 31/03/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/04/2025 and signed on their behalf by
.............................
Andrew Neal Pearson
Director

Leith Pilates Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
1. ACCOUNTING POLICIES
1a. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 25%
1b. Goodwill
Goodwill is amortised over 5 years on a straight line basis, based on FRS 102
2. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/04/202410,00010,000
At 31/03/202510,00010,000
Depreciation
At 01/04/202410,00010,000
At 31/03/202510,00010,000
Net Book Amounts
At 31/03/2025--
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/04/20245,8795,879
At 31/03/20255,8795,879
Depreciation
At 01/04/20245,8795,879
At 31/03/20255,8795,879
Net Book Amounts
At 31/03/2025--

Leith Pilates Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax4,8831,957
PAYE control14489
Director current account5,0411,652
Other creditors3,160-
Accruals1,7591,759
14,9875,457
5. EMPLOYEES
20252024
No.No.
Average number of employees11
6. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100