7 October 2024 false No description of principal activity Taxfiler 2024.6 16002390business:PrivateLimitedCompanyLtd2024-10-072025-10-31 160023902024-10-06 160023902024-10-072025-10-31 16002390business:AuditExempt-NoAccountantsReport2024-10-072025-10-31 16002390business:FilletedAccounts2024-10-072025-10-31 160023902025-10-31 16002390business:Director12024-10-072025-10-31 16002390business:RegisteredOffice2024-10-072025-10-31 16002390core:WithinOneYear2025-10-31 16002390core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 16002390core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 16002390core:PreviouslyStatedAmount2025-10-31 16002390business:SmallEntities2024-10-072025-10-31 16002390countries:EnglandWales2024-10-072025-10-31 16002390core:PlantMachinery2024-10-072025-10-31 16002390core:ComputerEquipment2024-10-072025-10-31 16002390core:PlantMachinery2024-10-06 16002390core:ComputerEquipment2024-10-06 16002390core:PlantMachinery2025-10-31 16002390core:ComputerEquipment2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16002390 (England and Wales)
Fitzen Pilates Limited Unaudited accounts for the period from 7 October 2024 to 31 October 2025
Fitzen Pilates Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Fitzen Pilates Limited Company Information for the period from 7 October 2024 to 31 October 2025
Director
Meire de Lima Faria
Company Number
16002390 (England and Wales)
Registered Office
8 Damson Way Carshalton Surrey SM5 4BF England
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Fitzen Pilates Limited Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
20,954 
Current assets
Debtors
5
42,050 
Cash at bank and in hand
6,179 
48,229 
Creditors: amounts falling due within one year
6
(58,852)
Net current liabilities
(10,623)
Net assets
10,331 
Capital and reserves
Called up share capital
100 
Profit and loss account
10,231 
Shareholders' funds
10,331 
For the period ending 31 October 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 4 March 2026 and were signed on its behalf by
Meire de Lima Faria Director Company Registration No. 16002390
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Fitzen Pilates Limited Notes to the Accounts for the period from 7 October 2024 to 31 October 2025
1
Statutory information
Fitzen Pilates Limited is a private company, limited by shares, registered in England and Wales, registration number 16002390. The registered office is 8 Damson Way, Carshalton, Surrey, SM5 4BF, England.
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
5 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 7 October 2024
- 
490 
490 
Additions
24,806 
- 
24,806 
At 31 October 2025
24,806 
490 
25,296 
Depreciation
At 7 October 2024
- 
124 
124 
Charge for the period
4,218 
- 
4,218 
At 31 October 2025
4,218 
124 
4,342 
Net book value
At 31 October 2025
20,588 
366 
20,954 
5
Debtors
2025 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
28,378 
Accrued income and prepayments
13,672 
42,050 
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Fitzen Pilates Limited Notes to the Accounts for the period from 7 October 2024 to 31 October 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
4,808 
Trade creditors
18,641 
Loans from directors
24,892 
Accruals
10,511 
58,852 
7
Average number of employees
During the period the average number of employees was 0.
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