21 November 2024 false No description of principal activity Taxfiler 2024.6 16093036business:PrivateLimitedCompanyLtd2024-11-212025-11-30 160930362024-11-20 160930362024-11-212025-11-30 16093036business:AuditExemptWithAccountantsReport2024-11-212025-11-30 16093036business:FilletedAccounts2024-11-212025-11-30 160930362025-11-30 16093036business:Director12024-11-212025-11-30 16093036core:WithinOneYear2025-11-30 16093036core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 16093036core:PreviouslyStatedAmount2025-11-30 16093036business:SmallEntities2024-11-212025-11-30 16093036countries:EnglandWales2024-11-212025-11-30 16093036core:PlantMachinery2024-11-212025-11-30 16093036core:FurnitureFittings2024-11-212025-11-30 16093036core:ComputerEquipment2024-11-212025-11-30 16093036core:PlantMachinery2024-11-20 16093036core:FurnitureFittings2024-11-20 16093036core:ComputerEquipment2024-11-20 16093036core:PlantMachinery2025-11-30 16093036core:FurnitureFittings2025-11-30 16093036core:ComputerEquipment2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16093036 (England and Wales)
Pilates with Jenna Ltd Unaudited accounts for the period from 21 November 2024 to 30 November 2025
Pilates with Jenna Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Pilates with Jenna Ltd Company Information for the period from 21 November 2024 to 30 November 2025
Director
Jenna Horne
Company Number
16093036 (England and Wales)
- 3 -
Pilates with Jenna Ltd Statement of financial position as at 30 November 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
10,159 
Current assets
Cash at bank and in hand
7,472 
Creditors: amounts falling due within one year
5
(22,319)
Net current liabilities
(14,847)
Net liabilities
(4,688)
Capital and reserves
Profit and loss account
(4,688)
Shareholders' funds
(4,688)
For the period ending 30 November 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 her 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 18 May 2026 and were signed on its behalf by
Jenna Horne Director Company Registration No. 16093036
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Pilates with Jenna Ltd Notes to the Accounts for the period from 21 November 2024 to 30 November 2025
1
Statutory information
Pilates with Jenna Ltd is a private company, limited by shares, registered in England and Wales, registration number 16093036.
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 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
18
Fixtures & fittings
18
Computer equipment
18
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 21 November 2024
- 
- 
- 
- 
Additions
10,890 
1,087 
391 
12,368 
At 30 November 2025
10,890 
1,087 
391 
12,368 
Depreciation
Charge for the period
1,960 
196 
53 
2,209 
At 30 November 2025
1,960 
196 
53 
2,209 
Net book value
At 30 November 2025
8,930 
891 
338 
10,159 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
(426)
Taxes and social security
71 
Other creditors
22,649 
Loans from directors
25 
22,319 
- 5 -
Pilates with Jenna Ltd Notes to the Accounts for the period from 21 November 2024 to 30 November 2025
6
Average number of employees
During the period the average number of employees was 1.
- 6 -