Micro-entity Accounts - PILATES ON THE GREEN LIMITED

Registered Number 10548022

PILATES ON THE GREEN LIMITED

Micro-entity Accounts

30 January 2025

PILATES ON THE GREEN LIMITED Registered Number 10548022

	2025	2024
	£	£
Fixed Assets	35,865	42,621
Current Assets	172,236	107,744
Prepayments and accrued income	-	93
Creditors: amounts falling due within one year	(42,430)	(63,457)
Net current assets (liabilities)	129,806	44,380
Total assets less current liabilities	165,671	87,001
Provisions for liabilities	(8,884)	(10,655)
Accruals and deferred income	(22,417)	(3,000)
Total net assets (liabilities)	134,370	73,346
Capital and reserves	134,370	73,346

For the year ending 30 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 October 2025

And signed on their behalf by:
Miss Catherine Laura Moody, Director