Olney Pilates Studio Ltd 13931292 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Pilates studio. Digita Accounts Production Advanced 6.30.9574.0 true 13931292 2024-04-01 2025-03-31 13931292 2025-03-31 13931292 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 13931292 bus:Micro-entities 2024-04-01 2025-03-31 13931292 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13931292 bus:FilletedAccounts 2024-04-01 2025-03-31 13931292 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13931292 bus:RegisteredOffice 2024-04-01 2025-03-31 13931292 bus:Director1 2024-04-01 2025-03-31 13931292 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13931292 bus:Agent1 2024-04-01 2025-03-31 13931292 countries:AllCountries 2024-04-01 2025-03-31 13931292 2023-04-01 2024-03-31 13931292 2024-03-31 13931292 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 13931292

Olney Pilates Studio Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Olney Pilates Studio Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Olney Pilates Studio Ltd

Company Information

Director

D Robinson

Registered office

5 The Galleries
Market Place
Olney
Buckinghamshire
MK46 4EA

Accountants

Levett & Associates Ltd
Chartered Certified Accountants2nd Floor
46-46a High Street
Olney
Buckinghamshire
MK46 4BE

 

Olney Pilates Studio Ltd

(Registration number: 13931292)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

3,600

6,367

Current assets

48,303

57,698

Creditors: Amounts falling due within one year

(20,803)

(26,151)

Net current assets

27,500

31,547

Total assets less current liabilities

31,100

37,914

Accruals and deferred income

(18,753)

(2,415)

 

12,347

35,499

Capital and reserves

12,347

35,499

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
5 The Galleries
Market Place
Olney
Buckinghamshire
MK46 4EA

These financial statements were authorised for issue by the director on 12 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 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; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 May 2025
 

 

Olney Pilates Studio Ltd

(Registration number: 13931292)
Balance Sheet as at 31 March 2025

.........................................
D Robinson
Director