Registered Number
Micro-entity Accounts
30 November 2025
| Notes | 2025 | |
|---|---|---|
| £ | ||
| Called up share capital not paid |
|
|
| Fixed Assets |
|
|
| Current Assets |
|
|
| Prepayments and accrued income |
|
|
| Creditors: amounts falling due within one year |
|
|
| Net current assets (liabilities) |
|
|
| Total assets less current liabilities |
|
|
| Creditors: amounts falling due after more than one year |
|
|
| Provisions for liabilities |
|
|
| Accruals and deferred income |
|
|
| Total net assets (liabilities) |
|
|
| Capital and reserves |
|
Approved by the Board on
And signed on their behalf by:
| 2025 | |
|---|---|
| Average number of employees during the period |
|
2Accounting Policies
Basis of measurement and preparation of accounts
1. Basis of Preparation
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime and in accordance with FRS 105.
2. Fixed Assets
The company owned Pilates equipment with a cost of £93 at the balance sheet date.
3. Share Capital
The company has 1 ordinary share of £1 issued and fully paid.