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Company Registration No. 13665102 (England and Wales)
Transformation Pilates Ltd Unaudited accounts for the year ended 31 October 2025
Transformation Pilates Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Transformation Pilates Ltd Company Information for the year ended 31 October 2025
Director
Imani Walker
Company Number
13665102 (England and Wales)
Registered Office
Unit 5 Imperial Court Laporte Way Luton LU4 8FE England
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Transformation Pilates Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,589
5,179
Current assets
Debtors
5
-
4,500
Cash at bank and in hand
6,225
10,738
6,225
15,238
Creditors: amounts falling due within one year
6
(6,883)
(2,751)
Net current (liabilities)/assets
(658)
12,487
Total assets less current liabilities
1,931
17,666
Creditors: amounts falling due after more than one year
7
191
(15,547)
Net assets
2,122
2,119
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,022
2,019
Shareholders' funds
2,122
2,119
For the year ending 31 October 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 his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 January 2026 and were signed on its behalf by
Imani Walker Director Company Registration No. 13665102
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Transformation Pilates Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Transformation Pilates Ltd is a private company, limited by shares, registered in England and Wales, registration number 13665102. The registered office is Unit 5 Imperial Court, Laporte Way, Luton, LU4 8FE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 November 2024
10,359
At 31 October 2025
10,359
Depreciation
At 1 November 2024
5,180
Charge for the year
2,590
At 31 October 2025
7,770
Net book value
At 31 October 2025
2,589
At 31 October 2024
5,179
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
4,500
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Transformation Pilates Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,158
2,356
Taxes and social security
3,330
-
Accruals
395
395
6,883
2,751
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
3,111
Loans from directors
(191)
12,436
(191)
15,547
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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