Protea Pilates Limited

Registered number: 12417313

	2025	2024
	£	£
Fixed assets	-	1,181

Current assets	34,222	29,621
Creditors: Amounts Falling Due Within One Year	(18,480 )	(19,233 )

NET CURRENT ASSETS	15,742	10,388

TOTAL ASSETS LESS CURRENT LIABILITIES	15,742	11,569

Accruals and deferred income	(2,664 )	(2,012 )

NET ASSETS	13,078	9,557

CAPITAL AND RESERVES	13,078	9,557

Notes

1. General Information

Protea Pilates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12417313 . The registered office is Marine House, 151 Western Road, Haywards Heath, RH16 3LH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Liesl Watt

Director

7 October 2025