Company Registration No. 11801326 (England and Wales)
PILATES4YOU LIMITED
Unaudited accounts
for the year ended 28 February 2025
PILATES4YOU LIMITED
Unaudited accounts
Contents
PILATES4YOU LIMITED
Company Information
for the year ended 28 February 2025
Company Number
11801326 (England and Wales)
Registered Office
84 BROOK STREET
OFFICE: 4.3
LONDON
W1K 5EH
ENGLAND
PILATES4YOU LIMITED
Statement of financial position
as at 28 February 2025
Intangible assets
9,000
10,000
Tangible assets
1,013
2,308
Cash at bank and in hand
6,912
5,629
Creditors: amounts falling due within one year
(5,202)
(6,879)
Net current assets
27,250
24,290
Total assets less current liabilities
37,263
36,598
Creditors: amounts falling due after more than one year
(10,127)
(20,833)
Called up share capital
100
100
Profit and loss account
27,036
15,665
Shareholders' funds
27,136
15,765
For the year ending 28 February 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 August 2025 and were signed on its behalf by
SERAP ERBAS
Director
Company Registration No. 11801326
PILATES4YOU LIMITED
Notes to the Accounts
for the year ended 28 February 2025
PILATES4YOU LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11801326. The registered office is 84 BROOK STREET, OFFICE: 4.3, LONDON, W1K 5EH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 28 February 2025
15,000
At 29 February 2024
10,000
PILATES4YOU LIMITED
Notes to the Accounts
for the year ended 28 February 2025
5
Tangible fixed assets
Plant & machinery
At 28 February 2025
21,562
At 28 February 2025
20,549
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
19,000
19,000
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,202
3,979
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).