Registration number: 08749605

Pure Pilates Ilkley Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2 to 4

Pure Pilates Ilkley Limited

(Registration number: 08749605)
Balance Sheet as at 30 March 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	19,981	21,524
Current assets
Stocks		728	2,159
Debtors	5	28,632	18,226
Cash at bank and in hand		14,048	5,613
		43,408	25,998
Creditors: Amounts falling due within one year	6	(47,291)	(39,277)
Net current liabilities		(3,883)	(13,279)
Total assets less current liabilities		16,098	8,245
Creditors: Amounts falling due after more than one year	6	(13,898)	(17,201)
Provisions for liabilities		(1,910)	(2,087)
Net assets/(liabilities)		290	(11,043)
Capital and reserves
Called up share capital		100	100
Retained earnings		190	(11,143)
Shareholders' funds/(deficit)		290	(11,043)

For the financial year ending 30 March 2025 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 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 6 June 2025
 

......................................... Mrs K F D'Aloia Director

Pure Pilates Ilkley Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 March 2025

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:
17 Branwell Drive
Haworth
West Yorkshire
BD22 8HG

These financial statements were authorised for issue by the director on 6 June 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Plant and machinery	25% on reducing balance
Fixtures and fittings	20% on reducing balance
Long leasehold land and building	2% Straight line
Computer equipment	25% on reducing balance

3	Staff numbers

The average number of persons employed by the company during the year, was 2 (2024 - 2).

Pure Pilates Ilkley Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 March 2025

4	Tangible assets

	Long leasehold land and buildings £	Computer equipment and Fixtures and fittings £	Plant and machinery £	Total £
Cost or valuation
At 31 March 2024	10,164	10,550	31,230	51,944
Additions	-	1,725	-	1,725
At 30 March 2025	10,164	12,275	31,230	53,669
Depreciation
At 31 March 2024	484	4,386	20,390	25,260
Charge for the year	171	1,192	1,905	3,268
Impairment	1,584	852	2,724	5,160
At 30 March 2025	2,239	6,430	25,019	33,688
Carrying amount
At 30 March 2025	7,925	5,845	6,211	19,981
At 30 March 2024	8,096	5,312	8,116	21,524

Included within the net book value of land and buildings above is £7,925 (2024 - £8,096) in respect of long leasehold land and buildings.
 

The value in Impairment relates to input vat claimed in subsequent year on the earlier year purchases.

5

Debtors

	2025 £	2024 £
Trade debtors	1,110	-
Other debtors	27,522	18,226
	28,632	18,226

Pure Pilates Ilkley Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 March 2025

6

Creditors

Creditors: amounts falling due within one year

	Note	2025 £	2024 £
Due within one year
Loans and borrowings		3,354	3,355
Trade creditors		3,024	-
Taxation and social security		12,826	11,923
Other creditors		28,087	23,999
		47,291	39,277

Creditors: amounts falling due after more than one year

	Note	2025 £	2024 £
Due after one year
Loans and borrowings		13,898	17,201

7	Related party transactions

Transactions with the director

2025	At 31 March 2024 £	Advances to director £	Repayments by director £	At 30 March 2025 £
Transactions for the year	13,850	37,406	(28,109)	23,147

2024	At 31 March 2023 £	Advances to director £	Repayments by director £	At 30 March 2024 £
Transactions for the year	19,120	26,965	(32,235)	13,850