Company Accounts and Tax Online 13730544 Board of Directors 1.12.23 30.11.24 30.11.24 No description of principal activity false iso4217:GBP xbrli:pure 13730544 2022-12-01 2023-11-30 13730544 2024-11-30 13730544 2023-12-01 2024-11-30 13730544 2023-11-30 13730544 countries:EnglandWales 2023-12-01 2024-11-30 13730544 curr:PoundSterling 2023-12-01 2024-11-30 13730544 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13730544 uk-bus:Micro-entities 2023-12-01 2024-11-30 13730544 uk-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13730544 uk-bus:FullAccounts 2023-12-01 2024-11-30 13730544 uk-bus:RegisteredOffice 2023-12-01 2024-11-30 13730544 uk-bus:Director1 2023-12-01 2024-11-30 13730544 uk-bus:Director1 2023-12-01 13730544 uk-bus:Director1 2024-11-30 13730544 core:AfterOneYear 2024-11-30 13730544 core:AfterOneYear 2023-11-30 13730544 core:WithinOneYear 2024-11-30 13730544 core:WithinOneYear 2023-11-30 13730544 core:WithinOneYear 2023-12-01 2024-11-30 13730544 core:AfterOneYear 2024-11-30 13730544 core:AfterOneYear 2023-11-30 13730544 core:AfterOneYear 2023-12-01 2024-11-30 13730544 core:ShareCapital 2024-11-30 13730544 core:ShareCapital 2023-11-30 13730544 core:RevaluationReserve 2024-11-30 13730544 core:RevaluationReserve 2023-11-30 13730544 core:RetainedEarningsAccumulatedLosses 2024-11-30 13730544 core:RetainedEarningsAccumulatedLosses 2023-11-30 13730544 1 2023-12-01 2024-11-30

# VERY PILATES REIGATE LIMITED

## Company Registration Number:
13730544 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 November 2024

## Period of accounts

## Start date: 01 December 2023

## End date: 30 November 2024

# VERY PILATES REIGATE LIMITED

## Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# VERY PILATES REIGATE LIMITED

## Company Information

for the Period Ended 30 November 2024

Director: |  | Victoria Capella
Registered office: |  | 2nd Floor Focus House 23 - 25 Bell Street Reigate England RH2 7AD
Company Registration Number: |  | 13730544 (England and Wales)

# VERY PILATES REIGATE LIMITED

## Profit and Loss Account

for the Period Ended 30 November 2024

| 2024 £ | 2023 £
--- | --- | ---
Turnover | 87,848 | 64,317
Other Income | - | 0
Cost of Materials | ( 35,829 ) | ( 24,525 )
Staff Costs | ( 12,500 ) | ( 10,000 )
Other charges | ( 43,324 ) | ( 30,268 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | ( 3,805 ) | ( 476 )

# VERY PILATES REIGATE LIMITED

## Balance sheet

As at 30 November 2024

| 2024 £ | 2023 £
--- | --- | ---
Fixed Assets: | 4,857 |
Current assets: | 22,449 | 12,382
Creditors: amounts falling due within one year: | ( 14,951 ) | ( 10,889 )
Net current assets (liabilities): | 7,498 | 1,493
Total assets less current liabilities: | 12,355 | 1,493
Creditors: amounts falling due after more than one year: |  | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 10,723 ) | ( 11,148 )
Total net assets (liabilities): | 1,632 | ( 9,655 )
Capital and reserves: | 1,632 | ( 9,655 )

# VERY PILATES REIGATE LIMITED

## Balance sheet continued

For the year ending 30 November 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 November 2025
And Signed On Behalf Of The Board By:

Name: Victoria Capella
Status: Director

The notes form part of these financial statements

# VERY PILATES REIGATE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 November 2024

- ## 1. Employee Information

  Average number of employees: 0

# VERY PILATES REIGATE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 November 2024

- ## 2. Off balance sheet disclosure

  No