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REGISTERED NUMBER: 13514694 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

AMP PILATES LTD

PREVIOUSLY KNOWN AS
MEN DO PILATES LTD

AMP PILATES LTD (REGISTERED NUMBER: 13514694)






Contents of the Financial Statements
for the year ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AMP PILATES LTD

Company Information
for the year ended 31 July 2024







DIRECTORS: Mrs R A Grover
D J Orrock





REGISTERED OFFICE: Preston Park House
South Road
Brighton
BN1 6SB





REGISTERED NUMBER: 13514694 (England and Wales)






AMP PILATES LTD (REGISTERED NUMBER: 13514694)

Balance Sheet
31 July 2024

2024 2023
Notes £ £
FIXED ASSETS
Intangible assets 4 216 216
Tangible assets 5 3,084 3,084
3,300 3,300

CURRENT ASSETS
Stocks 1,000 1,000

CREDITORS
Amounts falling due within one year 6 (35,194 ) (35,194 )
NET CURRENT LIABILITIES (34,194 ) (34,194 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(30,894

)

(30,894

)

PROVISIONS FOR LIABILITIES (315 ) (315 )
NET LIABILITIES (31,209 ) (31,209 )

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings (31,210 ) (31,210 )
SHAREHOLDERS' FUNDS (31,209 ) (31,209 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

AMP PILATES LTD (REGISTERED NUMBER: 13514694)

Balance Sheet - continued
31 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 July 2025 and were signed on its behalf by:





Mrs R A Grover - Director


AMP PILATES LTD (REGISTERED NUMBER: 13514694)

Notes to the Financial Statements
for the year ended 31 July 2024

1. STATUTORY INFORMATION

AMP Pilates Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of ten years.

Tangible fixed assets
Tangible fixed assets are stated at cost, or deemed cost, less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended by management.

Depreciation is provided at the following annual rates in order to write off each asset over its useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery etc.-25% on cost

Impairment policy
At each balance sheet date, the company reviews the carrying amount of its assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any. Where it is not possible to estimate the recoverable amount of an asset, the company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Debtors and creditors receivable/payable within one year
Debtors and creditors with no stated interest rate and receivables or payables within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

AMP PILATES LTD (REGISTERED NUMBER: 13514694)

Notes to the Financial Statements - continued
for the year ended 31 July 2024

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£
COST
At 1 August 2023
and 31 July 2024 270
AMORTISATION
At 1 August 2023
and 31 July 2024 54
NET BOOK VALUE
At 31 July 2024 216
At 31 July 2023 216

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 August 2023
and 31 July 2024 4,689
DEPRECIATION
At 1 August 2023
and 31 July 2024 1,605
NET BOOK VALUE
At 31 July 2024 3,084
At 31 July 2023 3,084

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade creditors 1 1
Other creditors 35,193 35,193
35,194 35,194

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
1 Ordinary 1 1 1

AMP PILATES LTD (REGISTERED NUMBER: 13514694)

Notes to the Financial Statements - continued
for the year ended 31 July 2024

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date, the director R A Grover was owed by the company £33,934 (2023 - £33,934). This amount is unsecured, interest fee and repayable on demand.