SUTTON PARK PILATES LTD

Company Registration Number:
12467756 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

SUTTON PARK PILATES LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SUTTON PARK PILATES LTD

Company Information

for the Period Ended 28 February 2025




Director: Lucinda Thirsk
Registered office: 10
Somerville Road
Sutton Coldfield
England
B73 6JA
Company Registration Number: 12467756 (England and Wales)

SUTTON PARK PILATES LTD

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Directors

The directors shown below have held office during the whole of the period from 01 March 2024 to 28 February 2025
Lucinda Thirsk

This report was approved by the board of directors on 29 October 2025
And Signed On Behalf Of The Board By:

Name: Lucinda Thirsk
Status: Director

SUTTON PARK PILATES LTD

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 2,636 9,636
Total fixed assets: 2,636 9,636
Current assets
Cash at bank and in hand: 24,567 18,123
Total current assets: 24,567 18,123
Net current assets (liabilities): 24,567 18,123
Total assets less current liabilities: 27,203 27,759
Total net assets (liabilities): 27,203 27,759

The notes form part of these financial statements

SUTTON PARK PILATES LTD

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 3,000 3,000
Revaluation reserve: 5 2,636 6,636
Profit and loss account: 21,567 18,123
Shareholders funds: 27,203 27,759

For the year ending 28 February 2025 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 29 October 2025
And Signed On Behalf Of The Board By:

Name: Lucinda Thirsk
Status: Director

The notes form part of these financial statements

SUTTON PARK PILATES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SUTTON PARK PILATES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

SUTTON PARK PILATES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

SUTTON PARK PILATES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 March 2024 9,636 9,636
Additions - -
Disposals ( 7,000 ) ( 7,000 )
Revaluations - -
Transfers - -
At 28 February 2025 2,636 2,636
Depreciation
At 01 March 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 28 February 2025 - -
Net book value
At 28 February 2025 2,636 2,636
At 29 February 2024 9,636 9,636

SUTTON PARK PILATES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Revaluation reserve


2025
£
Balance at 01 March 2024 6,636
Surplus or deficit after revaluation ( 4,000 )
Balance at 28 February 2025 2,636