24 April 2024 false No description of principal activity Taxfiler 2024.6 15681015business:PrivateLimitedCompanyLtd2024-04-242025-04-30 156810152024-04-23 156810152024-04-242025-04-30 15681015business:AuditExempt-NoAccountantsReport2024-04-242025-04-30 15681015business:FilletedAccounts2024-04-242025-04-30 156810152025-04-30 15681015business:Director12024-04-242025-04-30 15681015business:RegisteredOffice2024-04-242025-04-30 15681015core:WithinOneYear2025-04-30 15681015core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 15681015core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 15681015core:PreviouslyStatedAmount2025-04-30 15681015business:SmallEntities2024-04-242025-04-30 15681015countries:EnglandWales2024-04-242025-04-30 15681015core:PlantMachinery2024-04-242025-04-30 15681015core:PlantMachinery2024-04-23 15681015core:PlantMachinery2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15681015 (England and Wales)
Yoga Wild Retreats Limited Unaudited accounts for the period from 24 April 2024 to 30 April 2025
Yoga Wild Retreats Limited Unaudited accounts Contents
Page
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Yoga Wild Retreats Limited Company Information for the period from 24 April 2024 to 30 April 2025
Director
L Shrubb
Company Number
15681015 (England and Wales)
Registered Office
4 Holway Close Cromer Norfolk NR27 9LH England
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Yoga Wild Retreats Limited Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
2,960 
Current assets
Cash at bank and in hand
1,767 
Creditors: amounts falling due within one year
(6,379)
Net current liabilities
(4,612)
Net liabilities
(1,652)
Capital and reserves
Called up share capital
2 
Profit and loss account
(1,654)
Shareholders' funds
(1,652)
For the period ending 30 April 2025 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 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 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 6 June 2025 and were signed on its behalf by
L Shrubb Director Company Registration No. 15681015
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Yoga Wild Retreats Limited Notes to the Accounts for the period from 24 April 2024 to 30 April 2025
1
Statutory information
Yoga Wild Retreats Limited is a private company, limited by shares, registered in England and Wales, registration number 15681015. The registered office is 4 Holway Close, Cromer, Norfolk, NR27 9LH, 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 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:
Plant & machinery
25% Reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 24 April 2024
- 
Additions
3,947 
At 30 April 2025
3,947 
Depreciation
Charge for the period
987 
At 30 April 2025
987 
Net book value
At 30 April 2025
2,960 
5
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
5,879 
Accruals
500 
6,379 
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Yoga Wild Retreats Limited Notes to the Accounts for the period from 24 April 2024 to 30 April 2025
6
Average number of employees
During the period the average number of employees was 0.
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