REGISTERED NUMBER: 13160622 (England and Wales)

Angella Pilates Ltd

Unaudited Financial Statements

for the Year Ended 31 March 2025

Page

Company Information

1

Balance Sheet

2

to

3

Notes to the Financial Statements

4

to

5

DIRECTOR:

Mrs A J Wagner

REGISTERED OFFICE:

34 Brook Street

Aston Clinton

Aylesbury

Buckinghamshire

HP22 5ES

REGISTERED NUMBER:

13160622 (England and Wales)

ACCOUNTANTS:

Clarkson Cleaver & Bowes Ltd

8a Wingbury Courtyard

Business Village

Wingrave

Buckinghamshire

HP22 4LW

FIXED ASSETS

Tangible assets

4

251,688

249,394

CURRENT ASSETS

Cash at bank

2,149

2,238

CREDITORS

Amounts falling due within one year

5

114,952

117,372

NET CURRENT LIABILITIES

(112,803

)

(115,134

)

TOTAL ASSETS LESS CURRENT LIABILITIES

138,885

134,260

CREDITORS

Amounts falling due after more than one year

6

118,860

127,405

NET ASSETS

20,025

6,855

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

20,024

6,854

SHAREHOLDERS' FUNDS

20,025

6,855

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 December 2025 and were signed by:

Mrs A J Wagner - Director

1.	STATUTORY INFORMATION

Angella Pilates Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted and that are expected to apply to the reversal of the timing difference.

Current or deferred taxation liabilities are not discounted.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Freehold

Plant and

property

machinery

Totals

£

£

£

COST

At 1 April 2024

249,394

-

249,394

Additions

-

3,059

3,059

At 31 March 2025

249,394

3,059

252,453

DEPRECIATION

Charge for year

-

765

765

At 31 March 2025

-

765

765

NET BOOK VALUE

At 31 March 2025

249,394

2,294

251,688

At 31 March 2024

249,394

-

249,394

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

2,581

1,608

Other creditors

112,371

115,764

114,952

117,372

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

118,860

127,405

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

76,599

85,804

7.	RELATED PARTY DISCLOSURES

A loan of £111,264 has been provided by the Director Angela Wagner who is the ultimate controlling party of the company by virtue of the fact that she owns 100% of the share capital.

No interest has been paid on the loan and Mrs Wagner has confirmed that she does not intend to seek repayment of any or part of the loan until the company is in a position to make payment without detriment to its onging commitments and activities.