13 November 2023 false No description of principal activity Taxfiler 2024.6 15279553business:PrivateLimitedCompanyLtd2023-11-132024-11-30 152795532023-11-12 152795532023-11-132024-11-30 15279553business:AuditExemptWithAccountantsReport2023-11-132024-11-30 15279553business:FilletedAccounts2023-11-132024-11-30 152795532024-11-30 15279553business:Director12023-11-132024-11-30 15279553business:CompanySecretary12023-11-132024-11-30 15279553business:RegisteredOffice2023-11-132024-11-30 15279553core:WithinOneYear2024-11-30 15279553core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 15279553core:PreviouslyStatedAmount2024-11-30 15279553business:SmallEntities2023-11-132024-11-30 15279553countries:EnglandWales2023-11-132024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 15279553 (England and Wales)
PILATES - MSH LTD Unaudited accounts for the period from 13 November 2023 to 30 November 2024
PILATES - MSH LTD Unaudited accounts Contents
Page
- 2 -
PILATES - MSH LTD Company Information for the period from 13 November 2023 to 30 November 2024
Director
John Anthony David Cassidy
Secretary
Sarah Louise Mathewson
Company Number
15279553 (England and Wales)
Registered Office
23 LARKHAY ROAD HUCCLECOTE GLOUCESTER GL3 3NR ENGLAND
Accountants
The Practice - Chartered Management Accountants 2 New Street Ledbury Herefordshire HR8 2DX
- 3 -
PILATES - MSH LTD Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Creditors: amounts falling due within one year
1,945 
Net current assets
1,945 
Net assets
1,945 
Capital and reserves
Profit and loss account
1,945 
Shareholders' funds
1,945 
For the period ending 30 November 2024 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 July 2025 and were signed on its behalf by
John Anthony David Cassidy Director Company Registration No. 15279553
- 4 -
PILATES - MSH LTD Notes to the Accounts for the period from 13 November 2023 to 30 November 2024
1
Statutory information
PILATES - MSH LTD is a private company, limited by shares, registered in England and Wales, registration number 15279553. The registered office is 23 LARKHAY ROAD, HUCCLECOTE, GLOUCESTER, GL3 3NR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the period from 13 November 2023 to 30 November 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 13 November 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
456 
Loans from directors
(2,751)
Accruals
350 
(1,945)
5
Transactions with related parties
The Company's business transactions were processed through the director's personal bank account.
6
Average number of employees
During the period the average number of employees was 0.
- 5 -