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Registered number: 15802968
Zen Pilates Training Ltd
Unaudited Financial Statements
For the Period 25 June 2024 to 31 March 2025
Whitefield Tax Limited
Chartered Certified Accountants and Registered Auditor
Arnold House
2 New Road
Brading
Isle Of Wight
PO36 0DT
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15802968
31 March 2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 612
612
Creditors: Amounts Falling Due Within One Year 5 (3,082 )
NET CURRENT ASSETS (LIABILITIES) (3,082 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,470 )
NET LIABILITIES (2,470 )
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account (2,471 )
SHAREHOLDERS' FUNDS (2,470)
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Zenny Middleton
Director
5 August 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Zen Pilates Training Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15802968 . The registered office is 9 Sherwood Drive, Matlock, Derbyshire, DE4 5NL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Equipment 25% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets
Equipment
£
Cost
As at 25 June 2024 -
Additions 816
As at 31 March 2025 816
Depreciation
As at 25 June 2024 -
Provided during the period 204
As at 31 March 2025 204
Net Book Value
As at 31 March 2025 612
As at 25 June 2024 -
5. Creditors: Amounts Falling Due Within One Year
31 March 2025
£
Other creditors 3,082
6. Share Capital
31 March 2025
£
Allotted, Called up and fully paid 1
Page 2