JW Pilates Farnham Limited

Registered number: 10925236

	2025	2024
	£	£
Fixed assets	29,760	21,717

Current assets	44,642	6,651
Prepayments and accrued income	1,855	-
Creditors: Amounts Falling Due Within One Year	(75,533 )	(67,721 )

NET CURRENT LIABILITIES	(29,036 )	(61,070 )

TOTAL ASSETS LESS CURRENT LIABILITIES	724	(39,353 )

NET ASSETS/(LIABILITIES)	724	(39,353 )

CAPITAL AND RESERVES	724	(39,353 )

Notes

1. General Information

JW Pilates Farnham Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10925236 . The registered office is 46, Hullbridge Road, South Woodham Ferrers, Essex, CM3 5NG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mrs Jane Waters	-	9,579	-	-	9,579
Mr Jeffrey Waters	-	9,579	-	-	9,579

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 August 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Jane Waters Director	Mr Jeffrey Waters Director
5th May 2026