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Company Registration No. 09921418 (England and Wales)
NAMASTE LIFESTYLE GROUP LIMITED Unaudited accounts for the year ended 30 June 2024
NAMASTE LIFESTYLE GROUP LIMITED Unaudited accounts Contents
Page
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NAMASTE LIFESTYLE GROUP LIMITED Company Information for the year ended 30 June 2024
Directors
J P Ivens C M Walsh
Company Number
09921418 (England and Wales)
Registered Office
Unit 3 Atherstone Hill Atherstone on Stour Stratford Upon Avon CV37 8NF ENGLAND
Accountants
Richard Matthew Accountancy Ltd Milner Cowfold Road Coolham West Sussex RH13 8QJ
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NAMASTE LIFESTYLE GROUP LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
5,733 
2,826 
Tangible assets
5,852 
11,551 
11,585 
14,377 
Current assets
Inventories
14,014 
16,265 
Debtors
3,283 
13,520 
Cash at bank and in hand
1,679 
137 
18,976 
29,922 
Creditors: amounts falling due within one year
(64,842)
(54,475)
Net current liabilities
(45,866)
(24,553)
Net liabilities
(34,281)
(10,176)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(34,283)
(10,178)
Shareholders' funds
(34,281)
(10,176)
For the year ending 30 June 2024 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 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 of Directors and authorised for issue on 20 March 2025 and were signed on its behalf by
J P Ivens Director Company Registration No. 09921418
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NAMASTE LIFESTYLE GROUP LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
NAMASTE LIFESTYLE GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09921418. The registered office is Unit 3 Atherstone Hill, Atherstone on Stour, Stratford Upon Avon, CV37 8NF, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
Over life of tenancy
Plant & machinery
50% straight line
Fixtures & fittings
33.3% straight line
Computer equipment
50% straight line
Other tangible fixed assets
10% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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NAMASTE LIFESTYLE GROUP LIMITED Notes to the Accounts for the year ended 30 June 2024
4
Intangible fixed assets
Other 
£ 
Cost
At 1 July 2023
3,557 
Additions
3,593 
Disposals
(807)
At 30 June 2024
6,343 
Amortisation
At 1 July 2023
731 
On disposals
(807)
Charge for the year
686 
At 30 June 2024
610 
Net book value
At 30 June 2024
5,733 
At 30 June 2023
2,826 
Intangible assets comprising trademarks are recognised at cost and are subsequently measured at cost less accumulated amortisation and accumulated impairment losses. Amortisation is provided at a rate of 10% per annum on a straight line basis.
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
6,433 
18,463 
24,896 
Additions
- 
1,735 
1,735 
At 30 June 2024
6,433 
20,198 
26,631 
Depreciation
At 1 July 2023
6,253 
7,092 
13,345 
Charge for the year
89 
7,345 
7,434 
At 30 June 2024
6,342 
14,437 
20,779 
Net book value
At 30 June 2024
91 
5,761 
5,852 
At 30 June 2023
180 
11,371 
11,551 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
9,990 
Accrued income and prepayments
483 
730 
483 
10,720 
Amounts falling due after more than one year
Other debtors
2,800 
2,800 
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NAMASTE LIFESTYLE GROUP LIMITED Notes to the Accounts for the year ended 30 June 2024
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
2,743 
3,227 
Loans from directors
61,458 
50,628 
Accruals
641 
620 
64,842 
54,475 
8
Operating lease commitments
2024 
2023 
£ 
£ 
At 30 June 2024 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
13,665 
- 
Later than one year and not later than five years
- 
31,884 
13,665 
31,884 
9
Transactions with related parties
The amounts due to key management personnel are repayable on demand and interest free.
10
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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