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COMPANY REGISTRATION NUMBER: 13216545
Hush Yoga Ltd
Cessation Accounts
30 April 2025
Hush Yoga Ltd
Financial Statements
Period from 1 August 2024 to 30 April 2025
Contents
Pages
Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2 to 3
Hush Yoga Ltd
Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Hush Yoga Ltd
Period from 1 August 2024 to 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Hush Yoga Ltd for the period ended 30 April 2025, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.
BROOKS & CO. Chartered Accountants
Suite 3, Independent House Independent Business Park Imberhorne Lane East Grinstead West Sussex RH19 1TU
24 July 2025
Hush Yoga Ltd
Statement of Financial Position
30 April 2025
Period from
1 Aug 24 to
Year to
30 Apr 25
31 Jul 24
£
£
£
Fixed assets
-
3,885
----
------
Current assets
10
2,140
Prepayments and accrued income
-
1,081
----
------
10
3,221
Creditors: amounts falling due within one year
252,719
229,169
---------
---------
Net current liabilities
252,709
225,948
---------
---------
Total assets less current liabilities
( 252,709)
( 222,063)
Accruals and deferred income
1,080
3,807
---------
---------
(253,789)
(225,870)
---------
---------
Capital and reserves
( 253,789)
( 225,870)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2024: 1 ).
2. Directors' advances, credits and guarantees
During the period, Ms E Leslie , a director of the company, made further advances to the company of £24,221. The amount owed to Ms E Leslie at the period end totalled £252,063 (2024 £227,842). The advances are interest free and repayable on demand.
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 July 2025 , and are signed on behalf of the board by:
E Leslie
I L Aston
Director
Director
Company registration number: 13216545
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 3, Independent House, Independent Business Park, Imberhorne Lane, East Grinstead, West Sussex, RH19 1TU, UK.