Company Registration No. 16491007 (England and Wales)
Studio Forma Pilates Ltd
Unaudited accounts
for the period from 2 June 2025 to 30 June 2026
Studio Forma Pilates Ltd
Unaudited accounts
Contents
Studio Forma Pilates Ltd
Company Information
for the period from 2 June 2025 to 30 June 2026
Company Number
16491007 (England and Wales)
Registered Office
12 Harles Acres
Hickling
Melton Mowbray
Leicestershire
LE14 3AF
England
Accountants
Net Accountancy Solutions Limited
12 Harles Acres
Hickling
Melton Mowbray
LEICESTERSHIRE
LE14 3AF
Studio Forma Pilates Ltd
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
24,298
Creditors: amounts falling due within one year
(34,855)
Net current liabilities
(10,557)
Called up share capital
10
Profit and loss account
12,105
Shareholders' funds
12,115
For the period ending 30 June 2026 the company 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 October 2026 and were signed on its behalf by
Kate Manfredi
Director
Company Registration No. 16491007
Studio Forma Pilates Ltd
Notes to the Accounts
for the period from 2 June 2025 to 30 June 2026
Studio Forma Pilates Ltd is a private company, limited by shares, registered in England and Wales, registration number 16491007. The registered office is 12 Harles Acres, Hickling, Melton Mowbray, Leicestershire, LE14 3AF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Fixtures & fittings
25% Reducing balance
Computer equipment
33% Straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
27,978
1,904
391
30,273
At 30 June 2026
27,978
1,904
391
30,273
Charge for the period
6,995
476
130
7,601
At 30 June 2026
6,995
476
130
7,601
At 30 June 2026
20,983
1,428
261
22,672
5
Creditors: amounts falling due within one year
2026
Loans from directors
32,871
Studio Forma Pilates Ltd
Notes to the Accounts
for the period from 2 June 2025 to 30 June 2026
6
Average number of employees
During the period the average number of employees was 1.