Registration number: 04607735

Ultimate Pilates Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Ultimate Pilates Limited

Company Information

Director

Mrs G Dean

Company secretary

Mr M Dean

Registered office

36a Goring Road Worthing West Sussex BN12 4AD

Accountants

Bolden & Long Chartered Certified Accountants36a Goring Road Goring-by-Sea Worthing West Sussex BN12 4AD

Ultimate Pilates Limited

(Registration number: 04607735)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	169	215
Current assets	24,578	49,526
Creditors: Amounts falling due within one year	(18,633)	(21,920)
Net current assets	5,945	27,606
Total assets less current liabilities	6,114	27,821
Creditors: Amounts falling due after more than one year	(3,860)	(6,778)
	2,254	21,043
Capital and reserves	2,254	21,043

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:
36a Goring Road
Worthing
West Sussex
BN12 4AD
England

These financial statements were authorised for issue by the director on 19 August 2025.

2	Staff numbers

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

For the financial year ending 31 December 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.

Approved and authorised by the director on 19 August 2025
 

Ultimate Pilates Limited

(Registration number: 04607735)
Balance Sheet as at 31 December 2024

......................................... Mrs G Dean Director