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REGISTERED NUMBER: 10479780 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2025

for

Full Motion Pilates Limited

Full Motion Pilates Limited (Registered number: 10479780)

Contents of the Financial Statements

for the Year Ended 30 November 2025

Page |

Balance Sheet | 1 |

Notes to the Financial Statements | 3 |

Full Motion Pilates Limited (Registered number: 10479780)

Balance Sheet

30 November 2025

30.11.25 | 30.11.24 |

| Notes | £ | £

Fixed assets

Tangible assets | 5 | 32,904 |  | 37,682 |  |

Current assets

Cash at bank | 2,286 |  | 3,178 |  |

Creditors

Amounts falling due within one year | 6 | (29,963 | ) | (40,014 | ) |

Net current liabilities | (27,677 | ) | (36,836 | ) |

Total assets less current liabilities | 5,227 |  | 846 |  |

Creditors

Amounts falling due after more than one year | 7 | - |  | (814 | ) |

Provisions for liabilities | (1,474 | ) | (1,323 | ) |

Net assets/(liabilities) | 3,753 |  | (1,291 | ) |

Capital and reserves

Called up share capital | 2 |  | 2 |  |

Retained earnings | 3,751 |  | (1,293 | ) |

3,753 |  | (1,291 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Full Motion Pilates Limited (Registered number: 10479780)

Balance Sheet - continued

30 November 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 July 2026 and were signed on its behalf by:

Mr M Shillabeer - Director

Full Motion Pilates Limited (Registered number: 10479780)

Notes to the Financial Statements

for the Year Ended 30 November 2025

1. | Statutory information

| Full Motion Pilates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 10479780

| Registered office: | 5 Highfields Meadow

| East Bilney

| Dereham

| Norfolk

| NR20 4FB

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | Statement of compliance

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. | Accounting policies

| Basis of preparing the financial statements

| The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

| The financial statements are prepared in sterling, which is the functional currency of the entity.

| Figures are rounded to the nearest whole pound sterling.

| Critical accounting judgements and key sources of estimation uncertainty

| The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

| (i) Useful economic lives of tangible assets

| The annual depreciation charge for tangible assets is sensitive to changes in the estimated useful economic lives and residual values of the assets. The useful economic lives and residual values are re-assessed annually. They are amended when necessary to reflect current estimates, based on technological advancements, future investments, economic utilisation and the physical condition of the assets. See note 13 for the carrying amount of tangible assets and note 3 for the useful economic lives for each class of assets.

| (ii) Taxation

| The company establishes provisions based on reasonable estimates, for possible consequences of audits by the tax authorities. The amount of such provisions is based on various factors, such as experience with previous tax audits and differing interpretations of tax regulations by the taxable entity and the responsible tax authority.

Full Motion Pilates Limited (Registered number: 10479780)

Notes to the Financial Statements - continued

for the Year Ended 30 November 2025

3. | Accounting policies - continued

| Revenue recognition

| Revenue is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.

| Revenue from the rendering of services is measured by reference to the stage of completion of the service transaction at the end of the reporting period provided that the outcome can be reliably estimated. When the outcome cannot be reliably estimated, revenue is recognised only to the extent that it is probable the expenses recognised will be recovered.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

| Plant and machinery | - | 20% p.a. reducing balance

| Motor vehicles | - | 25% p.a. reducing balance

| Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Full Motion Pilates Limited (Registered number: 10479780)

Notes to the Financial Statements - continued

for the Year Ended 30 November 2025

3. | Accounting policies - continued

| Financial instruments

| A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.

| Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

| Debt instruments are subsequently measured at amortised cost.

| Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.

| For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets are either assessed individually or grouped on the basis of similar credit risk characteristics.

| Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised. Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

| Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability.

| Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Full Motion Pilates Limited (Registered number: 10479780)

Notes to the Financial Statements - continued

for the Year Ended 30 November 2025

3. | Accounting policies - continued

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. | Employees and directors

| The average number of employees during the year was 2 (2024 - 2 ) .

5. | Tangible fixed assets

Plant and | Motor |

machinery | vehicles | Totals |

| £ | £ | £

| Cost

| At 1 December 2024 | 13,270 |  | 37,458 |  | 50,728 |  |

| Additions | 5,140 |  | - |  | 5,140 |  |

| Disposals | (300 | ) | - |  | (300 | ) |

| At 30 November 2025 | 18,110 |  | 37,458 |  | 55,568 |  |

| Depreciation

| At 1 December 2024 | 4,462 |  | 8,584 |  | 13,046 |  |

| Charge for year | 2,652 |  | 7,218 |  | 9,870 |  |

| Eliminated on disposal | (252 | ) | - |  | (252 | ) |

| At 30 November 2025 | 6,862 |  | 15,802 |  | 22,664 |  |

| Net book value

| At 30 November 2025 | 11,248 |  | 21,656 |  | 32,904 |  |

| At 30 November 2024 | 8,808 |  | 28,874 |  | 37,682 |  |

6. | Creditors: amounts falling due within one year |

30.11.25 | 30.11.24 |

| £ | £

| Bank loans and overdrafts | 930 |  | 1,826 |  |

| Taxation and social security | 1,277 |  | 94 |  |

| Other creditors | 27,756 |  | 38,094 |  |

29,963 |  | 40,014 |  |

Full Motion Pilates Limited (Registered number: 10479780)

Notes to the Financial Statements - continued

for the Year Ended 30 November 2025

7. | Creditors: amounts falling due after more than one year |

30.11.25 | 30.11.24 |

| £ | £

| Bank loans | - |  | 814 |  |