BACK HARMONY PILATES CIC

Company limited by guarantee

Company Registration Number:
15910057 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2025

Period of accounts

Start date: 21 August 2024

End date: 31 August 2025

BACK HARMONY PILATES CIC

Contents of the Financial Statements

for the Period Ended 31 August 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

BACK HARMONY PILATES CIC

Directors' report period ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal activities of the company

Statement of directors' responsibilities The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to: - select suitable accounting policies and then apply them consistently; - make judgements and estimates that are reasonable and prudent; - prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.



Directors

The director shown below has held office during the whole of the period from
21 August 2024 to 31 August 2025

Gaelle Cleodine JOSEPH

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
7 May 2026

And signed on behalf of the board by:
Name: Gaelle Cleodine JOSEPH
Status: Director

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Profit And Loss Account

for the Period Ended 31 August 2025

2025


£
Turnover: 2,908
Cost of sales: ( 6,975 )
Gross profit(or loss): (4,067)
Operating profit(or loss): (4,067)
Profit(or loss) before tax: (4,067)
Profit(or loss) for the financial year: (4,067)

BACK HARMONY PILATES CIC

Balance sheet

As at 31 August 2025

Notes 2025


£
Current assets
Cash at bank and in hand: 6,122
Total current assets: 6,122
Net current assets (liabilities): 6,122
Total assets less current liabilities: 6,122
Creditors: amounts falling due after more than one year: 3 ( 9,440 )
Accruals and deferred income: ( 749 )
Total net assets (liabilities): (4,067)
Members' funds
Profit and loss account: (4,067)
Total members' funds: ( 4,067)

The notes form part of these financial statements

BACK HARMONY PILATES CIC

Balance sheet statements

For the year ending 31 August 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.

This report was approved by the board of directors on 7 May 2026
and signed on behalf of the board by:

Name: Gaelle Cleodine JOSEPH
Status: Director

The notes form part of these financial statements

BACK HARMONY PILATES CIC

Notes to the Financial Statements

for the Period Ended 31 August 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

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Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees

    2025
    Average number of employees during the period 0

BACK HARMONY PILATES CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Creditors: amounts falling due after more than one year note

2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 9,440
Total 9,440

BACK HARMONY PILATES CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Loans to directors

Name of director receiving advance or credit: Gaelle Cleodine JOSEPH
Description of the transaction:
Directors Loan 9440 provided to the company
£
Balance at
Advances or credits made: 9,440
Advances or credits repaid:
Balance at 31 August 2025 9,440

COMMUNITY INTEREST ANNUAL REPORT

BACK HARMONY PILATES CIC

Company Number: 15910057 (England and Wales)

Year Ending: 31 August 2025

Company activities and impact

During the financial year, the company provided Pilates classes and wellbeing sessions aimed at improving the physical and mental health of members of the local community. The activities encouraged individuals of all ages and abilities to participate in regular exercise, helping to promote healthier lifestyles, mobility, strength, and overall wellbeing. The company’s services also supported social inclusion by creating a welcoming and supportive environment where community members could connect, improve confidence, and reduce feelings of isolation. Through accessible classes and community-focused engagement, the company contributed positively to the health and wellbeing of the local community during the year.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
14 May 2026

And signed on behalf of the board by:
Name: Gaelle Cleodine JOSEPH
Status: Director