29 October 2024 false No description of principal activity Taxfiler 2024.6 NI723073 business:PrivateLimitedCompanyLtd 2024-10-29 2025-10-31 NI723073 2024-10-28 NI723073 2024-10-29 2025-10-31 NI723073 business:AuditExemptWithAccountantsReport 2024-10-29 2025-10-31 NI723073 business:FilletedAccounts 2024-10-29 2025-10-31 NI723073 2025-10-31 NI723073 core:WithinOneYear 2025-10-31 NI723073 core:AfterOneYear 2025-10-31 NI723073 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 NI723073 core:PreviouslyStatedAmount 2025-10-31 NI723073 business:SmallEntities 2024-10-29 2025-10-31 NI723073 business:Director1 2024-10-29 2025-10-31 NI723073 countries:NorthernIreland 2024-10-29 2025-10-31 NI723073 business:RegisteredOffice 2024-10-29 2025-10-31 NI723073 core:PlantMachinery 2024-10-29 2025-10-31 NI723073 core:PlantMachinery 2024-10-28 NI723073 core:PlantMachinery 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. NI723073 (Northern Ireland)
Neighbourhood Pilates Studio Ltd Unaudited accounts for the period from 29 October 2024 to 31 October 2025
Neighbourhood Pilates Studio Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
- 2 -
Neighbourhood Pilates Studio Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Tangible assets
4
7,279
Current assets
Debtors
5
840
Cash at bank and in hand
39,666
40,506
Creditors: amounts falling due within one year
6
(37,413)
Net current assets
3,093
Total assets less current liabilities
10,372
Creditors: amounts falling due after more than one year
7
(10,000)
Net assets
372
Capital and reserves
Profit and loss account
372
Shareholders' funds
372
For the period ending 31 October 2025 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 27 July 2026 and were signed on its behalf by
Katie Cruikshank Director Company Registration No. NI723073
- 3 -
Neighbourhood Pilates Studio Ltd Notes to the Accounts for the period from 29 October 2024 to 31 October 2025
1
Statutory information
Neighbourhood Pilates Studio Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI723073. The registered office is 207 Lough Shore Road, Ely Island, Enniskillen, County Fermanagh, BT93 7FE, Northern Ireland.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Plant & machinery
15% Reducing Balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 29 October 2024
-
Additions
8,023
At 31 October 2025
8,023
Depreciation
Charge for the period
744
At 31 October 2025
744
Net book value
At 31 October 2025
7,279
5
Debtors
2025
£
Amounts falling due within one year
Accrued income and prepayments
840
- 4 -
Neighbourhood Pilates Studio Ltd Notes to the Accounts for the period from 29 October 2024 to 31 October 2025
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
4,234
Other creditors
33,179
37,413
7
Creditors: amounts falling due after more than one year
2025
£
Other creditors
10,000
8
Average number of employees
During the period the average number of employees was 1.
- 5 -