1 January 2025 false No description of principal activity Taxfiler 2024.6 NI674921 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 NI674921 2024-12-31 NI674921 2025-01-01 2025-12-31 NI674921 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 NI674921 business:FilletedAccounts 2025-01-01 2025-12-31 NI674921 2025-12-31 NI674921 business:Director1 2025-01-01 2025-12-31 NI674921 business:RegisteredOffice 2025-01-01 2025-12-31 NI674921 2024-12-31 NI674921 core:WithinOneYear 2025-12-31 NI674921 core:WithinOneYear 2024-12-31 NI674921 countries:NorthernIreland 2025-01-01 2025-12-31 NI674921 2024-01-01 2024-12-31 NI674921 business:Micro-entities 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. NI674921 (Northern Ireland)
Back On Track Pilates NI Ltd Unaudited accounts for the year ended 31 December 2025
Back On Track Pilates NI Ltd Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Back On Track Pilates NI Ltd Company Information for the year ended 31 December 2025
Director
Joanna Alexander
Company Number
NI674921 (Northern Ireland)
Registered Office
380a Belmont Road Belfast BT4 2NF N. Ireland
Accountants
J H & Co Accountants Ltd 20 Magheralave Park East Lisburn BT28 3BT
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Back On Track Pilates NI Ltd Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
2,000
4,000
Current assets
37,614
24,592
Creditors: amounts falling due within one year
(6,395)
(4,471)
Net current assets
31,219
20,121
Total assets less current liabilities
33,219
24,121
Net assets
33,219
24,121
Capital and reserves
33,219
24,121
NOTES TO THE ACCOUNTS
1 Statutory information
Back On Track Pilates NI Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI674921. The registered office is 380a Belmont Road, Belfast, BT4 2NF, N. Ireland.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 December 2025 the company was entitled to exemption from audit 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 February 2026
Joanna Alexander Director Company Registration No. NI674921
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