Elm Park Pilates Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC817384

Elm Park Pilates Limited

Filleted Unaudited Financial Statements

31 July 2025

Elm Park Pilates Limited

Statement of Financial Position

31 July 2025

	Period from
	24 Jul 24 to
	31 Jul 25
	£
Fixed assets	17,273
	--------

Current assets	664

Creditors: amounts falling due within one year	8,080
	--------
Net current liabilities	( 7,416)
	-------
Total assets less current liabilities	9,857

Accruals and deferred income	1,020
	-------
	8,837
	-------

Capital and reserves	8,837
	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the period amounted to 1 .

2. Director's advances, credits and guarantees

During the period the director entered into the following advances and credits with the company:

	31 Jul 25
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Elspeth Hodgkinson	–	( 73)	( 73)
	----	----	----

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

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 16 September 2025 , and are signed on behalf of the board by:

Elspeth Hodgkinson
Director

Company registration number: SC817384

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 12 Southview Road, Strathblane, Glasgow, G63 9JQ.