EN CORE PILATES LTD

Registered Number
11286944
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2026

EN CORE PILATES LTD

Company Information
for the year from 1 May 2025 to 30 April 2026


Director	BARKER, Helen Louise


Registered Number	11286944 (England and Wales)

EN CORE PILATES LTD

Balance Sheet as at
30 April 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		1,853		2,470
			1,853		2,470
Current assets
Cash at bank and on hand		4,590		7,197
		4,590		7,197
Creditors amounts falling due within one year	4	(2,071)		(3,298)
Net current assets (liabilities)			2,519		3,899
Total assets less current liabilities			4,372		6,369
Net assets			4,372		6,369
Capital and reserves
Called up share capital			100		100
Profit and loss account			4,272		6,269
Shareholders' funds			4,372		6,369

The company was entitled to exemption from audit for this reporting period 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 accounts.
These accounts have been prepared in accordance with the 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) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 10 October 2026, and are signed on its behalf by:

BARKER, Helen Louise
Director
Registered Company No. 11286944

EN CORE PILATES LTD

Notes to the Financial Statements
for the year ended 30 April 2026

1.	Accounting policies

	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.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	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).

2.	Average number of employees


		2026		2025
	Average number of employees during the year	1		1

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 May 25	5,700
	At 30 April 26	5,700
	Depreciation and impairment
	At 01 May 25	3,230
	Charge for year	617
	At 30 April 26	3,847
	Net book value
	At 30 April 26	1,853
	At 30 April 25	2,470

4.	Creditors: amounts due within one year

	2026	2025
	£	£
Bank borrowings and overdrafts	-	1,397
Taxation and social security	-	801
Accrued liabilities and deferred income	2,071	1,100
Total	2,071	3,298