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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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