Sarah Jones Pilates Ltd

Unaudited Financial Statements
for the period ended 31 July 2026

Company registration number 08974589

(England and Wales)

Statement of Financial Position

As at 31 July 2026

Notes

31 Jul 2026

30 Apr 2026

£

Current assets

Cash at bank and in hand

4

5,005

5,109

5,005

5,109

Creditors

Amounts falling due within one year

5

(5,004)

(4,856)

(5,004)

(4,856)

Net current assets (liabilities)

1

253

Total assets less current liabilities

1

253

Net assets (liabilities)

1

253

Capital and reserves

Called up share capital

1

Profit and loss account

-

252

Total equity

1

253

The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

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

The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the director on 20 August 2026 and are signed on its behalf by:

Jones, Sarah

Director

Company registration number 08974589

Notes to the Financial Statements

For the period 1 May 2026 to 31 July 2026

1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

2. Accounting policies

2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

3. Employees

The average number of employees during the year was 1 (2026: 1).

4. Cash at bank and in hand

31 Jul 2026

30 Apr 2026

£

Cash at bank

5,005

5,109

Total

5,005

5,109

5. Creditors due within one year

31 Jul 2026

30 Apr 2026

£

Other creditors

480

600

Directors loan account

(939)

36

Taxation and social security

5,463

4,220

Total

5,004

4,856

Registered office	1 Charter House
	Dawlish Business Park
	Dawlish
	EX7 0NH

Accountant	Teign Accountancy Services
	1 Charter House
	Dawlish Business Park
	Dawlish
	Devon
	EX7 0NH