Harborough Pilates Centre Ltd

Registered number: 12419464

	2026	2025
	£	£
Fixed assets	31,123	2,373

Current assets	31,586	66,645
Prepayments and accrued income	814	-
Creditors: Amounts Falling Due Within One Year	(15,506 )	(17,837 )

NET CURRENT ASSETS	16,894	48,808

TOTAL ASSETS LESS CURRENT LIABILITIES	48,017	51,181

Accruals and deferred income	(3,733 )	(2,655 )

NET ASSETS	44,284	48,526

CAPITAL AND RESERVES	44,284	48,526

Notes

1. General Information

Harborough Pilates Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12419464 . The registered office is 11 Lathkill Street, Market Harborough, LE16 9EY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Ben Spiers

Director

06/10/2026