Cockermouth Pilates Ltd Filleted Accounts Cover
Cockermouth Pilates Ltd
Company No. 11999010
Unaudited Accounts
31 March 2025
Cockermouth Pilates Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
11999010
2025
2024
£
£
Fixed assets
9,9137,804
Current assets
28,87626,170
Creditors: Amounts falling due within one year
(7,457)
(6,991)
Net current assets
21,41919,179
Total assets less current liabilities
31,33226,983
Accruals and deferred income
(851)
(851)
30,48126,132
Capital and reserves
30,481
26,132
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Cockermouth Pilates Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11999010
Its registered office is:
54A Main Street
Cockermouth
Cumbria
CA13 9LU
For the year ended 31 March 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 June 2025 and signed on its behalf by:
R.C. Noonan - Director
Cockermouth Pilates Ltd1199901031 March 202501 April 2024false24 June 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was Health & Fitness. 119990102024-04-012025-03-31119990102025-03-31119990102024-03-3111999010core:WithinOneYear2025-03-3111999010core:WithinOneYear2024-03-31119990102023-04-012024-03-3111999010countries:UnitedKingdom2024-04-012025-03-3111999010bus:RegisteredOffice2024-04-012025-03-31119990102024-04-0111999010bus:Micro-entities2024-04-012025-03-3111999010bus:FullAccounts2024-04-012025-03-3111999010bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3111999010bus:Director32024-04-012025-03-3111999010bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure