BEN'S PILATES LTD

Registered number: 13840903

	2026	2025 as restated
	£	£
Fixed assets	11,643	10,977

Current assets	64,705	75,049
Prepayments and accrued income	6,855	-
Creditors: Amounts Falling Due Within One Year	(24,819 )	(9,729 )

NET CURRENT ASSETS	46,741	65,320

TOTAL ASSETS LESS CURRENT LIABILITIES	58,384	76,297

Creditors: Amounts Falling Due After More Than One Year	-	(27,061 )
Accruals and deferred income	(1,175 )	-

NET ASSETS	57,209	49,236

CAPITAL AND RESERVES	57,209	49,236

Notes

1. General Information

BEN'S PILATES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13840903 . The registered office is 17a Staple Gardens,, Winchester, SO23 8SR.

2. Average Number of Employees

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

3. Exceptional Items

Restatement Note

During the year, the directors identified minor errors in the treatment of certain transactions, relating to a prior accounting periods. As a result, the related balance sheet balances were understated in the previous year's financial statements.

The error has been corrected and the comparative figures have been restated accordingly. The adjustment relates solely to the correction of VAT and HP finance balances and has no material impact on the company's reported profit for the year. The effect of the restatement has been reflected in the comparative balance sheet figures presented in these financial statements.

The directors consider the adjustment to be immaterial to the understanding of the company's financial position and performance but have restated the prior year figures to ensure that the financial statements present a true and fair view and comply with applicable accounting standards.

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BEN'S PILATES LTD

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 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 directors acknowledge 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

T GABB

Director

27th October 2026