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Company Registration No. 12866194 (England and Wales)
Studio B Barre Fit Ltd Unaudited accounts for the year ended 30 September 2025
Studio B Barre Fit Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Studio B Barre Fit Ltd Company Information for the year ended 30 September 2025
Director
L J Lacey
Company Number
12866194 (England and Wales)
Registered Office
2nd Floor 1 Mill Street Stone Staffordshire ST15 8BA
Accountants
Tyler Cobane Limited 29 Walton Way Walton Stone Staffordshire ST15 0JF
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Studio B Barre Fit Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Inventories
530
470
Debtors
4
1,000
1,000
Cash at bank and in hand
3,055
2,947
4,585
4,417
Creditors: amounts falling due within one year
5
(4,089)
(4,290)
Net current assets
496
127
Net assets
496
127
Capital and reserves
Called up share capital
2
2
Profit and loss account
494
125
Shareholders' funds
496
127
For the year ending 30 September 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 10 October 2025 and were signed on its behalf by
L J Lacey Director Company Registration No. 12866194
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Studio B Barre Fit Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Studio B Barre Fit Ltd is a private company, limited by shares, registered in England and Wales, registration number 12866194. The registered office is 2nd Floor, 1 Mill Street, Stone, Staffordshire, ST15 8BA.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1,000
1,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,667
2,023
Other creditors
1,422
2,267
4,089
4,290
6
Average number of employees
During the year the average number of employees was 0 (2024: 1).
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