Registration number: 15531584

Avalon Pilates Limited

Contents

Accountants' Report	1
Balance Sheet	2

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Avalon Pilates Limited
for the Year Ended 28 February 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Avalon Pilates Limited for the year ended 28 February 2026 as set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Avalon Pilates Limited, as a body, in accordance with the terms of our engagement letter dated 1 July 2024. Our work has been undertaken solely to prepare for your approval the accounts of Avalon Pilates Limited and state those matters that we have agreed to state to the Board of Directors of Avalon Pilates Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Avalon Pilates Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Avalon Pilates Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Avalon Pilates Limited. You consider that Avalon Pilates Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Avalon Pilates Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Dodd & Co Limited
Chartered Accountants
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

26 June 2026

Avalon Pilates Limited

(Registration number: 15531584)
Balance Sheet as at 28 February 2026

		28 February 2026 £	28 February 2025 £
Fixed assets		410,180	409,717
Current assets		193,148	129,701
Prepayments and accrued income		3,175	7,298
Creditors: Amounts falling due within one year		(211,451)	(429,381)
Net current liabilities		(15,128)	(292,382)
Total assets less current liabilities		395,052	117,335
Provisions for liabilities		(81,399)	(36,872)
Accruals and deferred income		(3,348)	(1,500)
		310,305	78,963
Capital and reserves		310,305	78,963

Avalon Pilates Limited

(Registration number: 15531584)
Balance Sheet as at 28 February 2026 (continued)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 1).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £295,000 (2025 - £363,333).

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 June 2026
 

......................................... A Mounsey-Jennings Director