Jane Burn Pilates Ltd

Registered Number: 11712878 Jane Burn Pilates Ltd
Statement of Financial Position
As at 31 December 2025

	Notes	2025 £	2024 £
Current assets
Cash at bank and in hand		39,586	68,776
Creditors: amount falling due within one year	3	(26,253)	(63,095)
Net current assets		13,333	5,681

Total assets less current liabilities		13,333	5,681
Net assets		13,333	5,681

Capital and reserves
Called up share capital	4	1	1
Profit and loss account		13,332	5,680
Shareholders' funds		13,333	5,681

For the year ended 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 11 August 2026 and were signed by:

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Miss Jane Burn
Director

Jane Burn Pilates Ltd
Notes to the Financial Statements
For the year ended 31 December 2025

General Information

Jane Burn Pilates Ltd is a private company, limited by shares, registered in England and Wales, registration number 11712878, registration address Suite 2a, 7th Floor, City Reach, 5 Greenwich View Place, London, E14 9NN.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Financial instruments

A financial asset or a financial liability is recognised only when the company 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.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

Creditors: amount falling due within one year

	2025 £	2024 £
Corporation Tax	5,313	4,179
Accrued Expenses	317	317
Directors' Current Accounts	20,623	58,599
	26,253	63,095

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
1 Class A share of £1.00 each	1		1
	1		1

5.	Ultimate Controlling Party The company's ultimate controlling party is Miss Jane Burn by virtue of her ownership of 100% of the issued share capital in the company.

Registered Number: 11712878
England and Wales
JANE BURN PILATES LTD

Unaudited Financial Statements

Period of accounts Start date: 01 January 2025 End date: 31 December 2025