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Company Registration No. 14016919 (England and Wales)
Katie Gibson Pilates Ltd Unaudited accounts for the year ended 31 March 2026
Katie Gibson Pilates Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Katie Gibson Pilates Ltd Company Information for the year ended 31 March 2026
Director
Katie Gibson
Company Number
14016919 (England and Wales)
Registered Office
11 Franklin Crescent Mitcham CR4 1ND United Kingdom
Accountants
SJ Mellish Accountancy Services Ltd Office 13 Imex Centre 577 - 599 Maxted Road Hemel Hempstead HP2 7DX
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Katie Gibson Pilates Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
2,247
4,494
Current assets
Debtors
5
20,445
20,155
Cash at bank and in hand
19,070
22,818
39,515
42,973
Creditors: amounts falling due within one year
6
(17,876)
(8,392)
Net current assets
21,639
34,581
Net assets
23,886
39,075
Capital and reserves
Profit and loss account
23,886
39,075
Shareholders' funds
23,886
39,075
For the year ending 31 March 2026 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 28 May 2026 and were signed on its behalf by
Katie Gibson Director Company Registration No. 14016919
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Katie Gibson Pilates Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Katie Gibson Pilates Ltd is a private company, limited by shares, registered in England and Wales, registration number 14016919. The registered office is 11 Franklin Crescent, Mitcham, CR4 1ND, United Kingdom.
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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
8,988
At 31 March 2026
8,988
Depreciation
At 1 April 2025
4,494
Charge for the year
2,247
At 31 March 2026
6,741
Net book value
At 31 March 2026
2,247
At 31 March 2025
4,494
5
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Other debtors
20,445
20,155
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Katie Gibson Pilates Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
12,797
-
Taxes and social security
4,658
8,392
Other creditors
421
-
17,876
8,392
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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