Company Registration No. 11750058 (England and Wales)
BEKARMA YOGA LTD
Unaudited accounts
for the year ended 31 January 2025
BEKARMA YOGA LTD
Unaudited accounts
Contents
BEKARMA YOGA LTD
Company Information
for the year ended 31 January 2025
Company Number
11750058 (England and Wales)
Registered Office
LONGDOWNS INDUSTRIAL ESTATE LONGDOWNS IN
LONGDOWNS
PENRYN
TR10 9NA
UNITED KINGDOM
Accountants
BRENDAN THOMAS
BUMBLE BEE ACCOUNTANCY LTD
The Bristol Office
2nd Floor, 5 High Street
Westbury-On-Trym, Bristol
CORNWALL
BS9 3BY
BEKARMA YOGA LTD
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
2,326
620
Creditors: amounts falling due within one year
(2,123)
(620)
Called up share capital
2
2
Profit and loss account
608
(2)
For the year ending 31 January 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 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 4 August 2025 and were signed on its behalf by
Suzanne GIBSON
Director
Company Registration No. 11750058
BEKARMA YOGA LTD
Notes to the Accounts
for the year ended 31 January 2025
BEKARMA YOGA LTD is a private company, limited by shares, registered in England and Wales, registration number 11750058. The registered office is LONGDOWNS INDUSTRIAL ESTATE LONGDOWNS IN, LONGDOWNS, PENRYN, TR10 9NA, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,347
1,351
Loans from directors
6
(1,501)
BEKARMA YOGA LTD
Notes to the Accounts
for the year ended 31 January 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).