0 Pilates and Physiotherapy Limited 09249988 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is that of physical well-being activities. Digita Accounts Production Advanced 6.30.9574.0 true 09249988 2023-11-01 2024-10-31 09249988 2024-10-31 09249988 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 09249988 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 09249988 bus:Micro-entities 2023-11-01 2024-10-31 09249988 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 09249988 bus:FilletedAccounts 2023-11-01 2024-10-31 09249988 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 09249988 bus:RegisteredOffice 2023-11-01 2024-10-31 09249988 bus:Director1 2023-11-01 2024-10-31 09249988 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09249988 countries:EnglandWales 2023-11-01 2024-10-31 09249988 2022-11-01 2023-10-31 09249988 2023-10-31 09249988 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 09249988 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 xbrli:pure iso4217:GBP

Registration number: 09249988

Pilates and Physiotherapy Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Pilates and Physiotherapy Limited

(Registration number: 09249988)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

-

192

Current assets

64

83

Creditors: Amounts falling due within one year

(13,882)

(12,304)

Net current liabilities

(13,818)

(12,221)

Total assets less current liabilities

(13,818)

(12,029)

Creditors: Amounts falling due after more than one year

(891)

(2,436)

Accruals and deferred income

(666)

(696)

 

(15,375)

(15,161)

Capital and reserves

(15,375)

(15,161)

1

General information

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

The address of its registered office is:
100 Cranberry Lane
Alsager
Stoke-on-Trent
Cheshire
ST7 2NX
England

These financial statements were authorised for issue by the director on 14 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 1).

For the financial year ending 31 October 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 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.

 

Pilates and Physiotherapy Limited

(Registration number: 09249988)
Balance Sheet as at 31 October 2024

Approved and authorised by the director on 14 July 2025
 

.........................................
Ms Suzanne McCollum
Director