Chloe Jenkin Pilates Ltd - Filleted accounts

Registered number

16041681

Chloe Jenkin Pilates Ltd

Filleted Accounts

31 October 2025

Chloe Jenkin Pilates Ltd
Registered number:		16041681
Balance Sheet
as at 31 October 2025

Notes			2025
£
Fixed assets
Tangible assets	3		35,858

Current assets
Cash at bank and in hand		32,892

Creditors: amounts falling due within one year	4	(58,441)

Net current liabilities			(25,549)

Total assets less current liabilities			10,309


Provisions for liabilities			(2,238)


Net assets			8,071

Capital and reserves
Called up share capital			100
Profit and loss account			7,971

Shareholders' funds			8,071

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Chloe Elizabeth Ann Jenkin
Director
Approved by the board on 28 August 2026

Chloe Jenkin Pilates Ltd
Notes to the Accounts
for the period from 25 October 2024 to 31 October 2025


1	Accounting policies

	Basis of preparation
	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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Motor vehicles	25% WDV
	Office Equipment	25% SLM

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.


2	Employees			2025
Number

	Average number of persons employed by the company			1


3	Tangible fixed assets
		Plant and machinery etc		Motor vehicles		Total
£			£		£
	Cost
	Additions	30,069		18,050		48,119
	At 31 October 2025	30,069		18,050		48,119

	Depreciation
	Charge for the period	7,662		4,599		12,261
	At 31 October 2025	7,662		4,599		12,261

	Net book value
	At 31 October 2025	22,407		13,451		35,858


4	Creditors: amounts falling due within one year			2025
£

	Taxation and social security costs			362
	Other creditors			58,079
				58,441


5	Other information

	Chloe Jenkin Pilates Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	Unit 18, Gateway 1000
	Whittle Way,
	Stevenage
	England
	SG1 2FP