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Registered number: OC386201

Bamboo Fitness Pilates Academy LLP

ACCOUNTS
FOR THE YEAR ENDED 30/06/2025

Prepared By:
Vidlax Ltd
31 Howcroft Crescent
West Finchley
London
N3 1PA

Bamboo Fitness Pilates Academy LLP

CONTENTS
Page
Report of the Members-
Profit and Loss Account-
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-
Capital Accounts-
Current Accounts-

Bamboo Fitness Pilates Academy LLP

ACCOUNTS
FOR THE YEAR ENDED 30/06/2025
DESIGNATED MEMBERS
Peter Michael Gibson
Brigit Theresa Wrenn
REGISTERED OFFICE
COMPANY NUMBER
OC386201
ACCOUNTANTS
Vidlax Ltd
31 Howcroft Crescent
West Finchley
London
N3 1PA

Bamboo Fitness Pilates Academy LLP

BALANCE SHEET AT 30/06/2025
20252024
Notes££
FIXED ASSETS
Tangible assets217,82620,570
CURRENT ASSETS
Debtors6,096-
Cash at bank and in hand19,82641,971
25,92241,971
CREDITORS: Amounts falling due within one year6,2798,002
NET CURRENT ASSETS19,64333,969
NET ASSETS ATTRIBUTABLE TO MEMBERS37,46954,539
LOANS AND OTHER DEBTS DUE TO MEMBERS6,94124,011
MEMBERS ' OTHER INTERESTS
Capital accounts30,52830,528
37,46954,539
TOTAL MEMBERS' INTERESTS
Loans and other debts due to members6,94124,011
Members' other interests30,52830,528
Amounts due from members(6,096)-
31,37354,539
For the year ending 30/06/2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the members on 16/07/2025 and signed on their behalf by
.............................
Peter Michael Gibson
Designated Member

Bamboo Fitness Pilates Academy LLP

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective January 2015).
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/07/202453,82253,822
Additions3,1973,197
At 30/06/202557,01957,019
Depreciation
At 01/07/202433,25233,252
For the year5,9415,941
At 30/06/202539,19339,193
Net Book Amounts
At 30/06/202517,82617,826
At 30/06/202420,57020,570

Bamboo Fitness Pilates Academy LLP

3. EMPLOYEES
20252024
No.No.
Average number of employees--