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Registration number: 13631463

The Barre Fitness Studio Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

The Barre Fitness Studio Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

The Barre Fitness Studio Limited

Company Information

Directors | Mrs Georgina Estelle Burke Mr Timothy Francis Burke

Registered office | 171 Whiteladies Road Bristol BS8 2RY

Accountants | PRWS (Bristol) Limited Chartered Certified Acoountants11 Alma Vale Road Clifton Bristol BS8 2HL

The Barre Fitness Studio Limited

(Registration number: 13631463)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 23,911 | 23,797
Current assets | 74,157 | 49,646
Prepayments and accrued income | 21,040 | 16,736
Creditors: Amounts falling due within one year | (100,196) | (89,471)
Net current liabilities | (4,999) | (23,089)
| 18,912 | 708
Capital and reserves | 18,912 | 708

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
171 Whiteladies Road
Bristol
BS8 2RY

These financial statements were authorised for issue by the Board on 7 May 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3 | Related party transactions

Transactions with directors

2025 | At 1 October 2024 £ | Repayments by director £ | At 30 September 2025 £
Mrs Georgina Estelle Burke
Balance owed to the director by the company | 69,049 | (9,513) | 59,536

2024 | At 1 October 2023 £ | Repayments by director £ | At 30 September 2024 £
Mrs Georgina Estelle Burke
Balance owed to the director by the company | 80,675 | (11,626) | 69,049

The Barre Fitness Studio Limited

(Registration number: 13631463)
Balance Sheet as at 30 September 2025

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 May 2026 and signed on its behalf by:

......................................... Mrs Georgina Estelle Burke Director