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# ALIGN & DEFINE LTD

## Company Registration Number:
15853575 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 23 July 2024

## End date: 31 July 2025

# ALIGN & DEFINE LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet |
Additional notes |
Balance sheet notes |

# ALIGN & DEFINE LTD

## Balance sheet

As at 31 July 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid: |  | 0 |
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 1,401 |
Investments: |  | 0 |
Total current assets: |  | 1,401
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: | 3 | ( 285 ) |
Net current assets (liabilities): |  | 1,116
Total assets less current liabilities: |  | 1,116
Total net assets (liabilities): |  | 1,116
Capital and reserves
Called up share capital: |  | 1 |
Share premium account: |  | 0 |
Other reserves: |  | 0 |
Profit and loss account: |  | 1,115 |
Total Shareholders' funds: |  | 1,116

The notes form part of these financial statements

# ALIGN & DEFINE LTD

## Balance sheet statements

For the year ending 31 July 2025 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 applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 22 April 2026
and signed on behalf of the board by:

Name: Eleanor McCardle
Status: Director

The notes form part of these financial statements

# ALIGN & DEFINE LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents income from pilates sessions and related services and is recognised at the point the service is provided.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is calculated on a straight-line basis over the estimated useful lives of the assets as follows: equipment 3-5years.

  Valuation information and policy

  Everything is recorded at what it actually cost/is worth at the time.

# ALIGN & DEFINE LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 1 |

# ALIGN & DEFINE LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 3. Creditors: amounts falling due within one year note

| 2025
--- | ---
| £
Taxation and social security | 285 |
Total | 285