Ultimate Pilates Limited 04607735 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is pilates instruction and associated sales Digita Accounts Production Advanced 6.30.9574.0 true 04607735 2025-01-01 2025-12-31 04607735 2025-12-31 04607735 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 04607735 core:Non-currentFinancialInstruments core:AfterOneYear 2025-12-31 04607735 bus:Micro-entities 2025-01-01 2025-12-31 04607735 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 04607735 bus:FilletedAccounts 2025-01-01 2025-12-31 04607735 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 04607735 bus:RegisteredOffice 2025-01-01 2025-12-31 04607735 bus:CompanySecretary1 2025-01-01 2025-12-31 04607735 bus:Director2 2025-01-01 2025-12-31 04607735 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04607735 bus:Agent1 2025-01-01 2025-12-31 04607735 countries:EnglandWales 2025-01-01 2025-12-31 04607735 2024-01-01 2024-12-31 04607735 2024-12-31 04607735 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 04607735 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 04607735

Ultimate Pilates Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Ultimate Pilates Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Ultimate Pilates Limited

Company Information

Director | Mrs G Dean

Company secretary | Mr M Dean

Registered office | 36a Goring Road Goring-by-Sea Worthing West Sussex BN12 4AD

Accountants | Bolden & Long Chartered Certified Accountants36a Goring Road Goring-by-Sea Worthing West Sussex BN12 4AD

Ultimate Pilates Limited

(Registration number: 04607735)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 135 | 169
Current assets | 20,208 | 24,578
Creditors: Amounts falling due within one year | (19,870) | (18,633)
Net current assets | 338 | 5,945
Total assets less current liabilities | 473 | 6,114
Creditors: Amounts falling due after more than one year | (943) | (3,860)
| (470) | 2,254
Capital and reserves | (470) | 2,254

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:
36a Goring Road
Goring-by-Sea
Worthing
West Sussex
BN12 4AD
England

These financial statements were authorised for issue by the director on 5 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 December 2025 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.

Ultimate Pilates Limited

(Registration number: 04607735)
Balance Sheet as at 31 December 2025

Approved and authorised by the director on 5 August 2026

......................................... Mrs G Dean Director