2024-04-01 10372828 2025-03-31 10372828 2024-04-01 2025-03-31 10372828 2024-03-31 10372828 2023-04-01 2024-03-31 10372828 uk-core:WithinOneYear 2024-03-31 10372828 uk-core:WithinOneYear 2025-03-31 10372828 uk-core:ShareCapital 2025-03-31 10372828 uk-core:ShareCapital 2024-03-31 10372828 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 10372828 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 10372828 uk-bus:Director1 2024-04-01 2025-03-31 10372828 uk-core:AfterOneYear 2025-03-31 10372828 uk-core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure 10372828 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10372828 uk-bus:FRS102 2024-04-01 2025-03-31 10372828 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 10372828 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
YOGA WITH SYLVIA LTD
Registered Number:10372828
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
YOGA WITH SYLVIA LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10372828
As at 31 March 2025
YOGA WITH SYLVIA LTD
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
353
471
2
353
471
Current assets
Trade and other receivables
4,013
7,647
3
7,647
4,013
Trade and other payables: amounts falling due within one
year
(36,010)
(50,676)
4
(31,997)
(43,029)
Net current liabilities
Total assets less current liabilities
(42,676)
(31,526)
(42,676)
Net liabilities
(31,526)
Capital and reserves
Called up share capital
2
2
Retained earnings
(42,678)
(31,528)
(42,676)
(31,526)
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Sylvia Claire Marks Director
These financial statements were approved and authorised for issue by the Board on 04 August 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2025
YOGA WITH SYLVIA LTD
Notes to the Financial Statements
Statutory Information
YOGA WITH SYLVIA LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10372828.
Registered address:
Ingle House
Farnham Road
LISS
Hampshire
GU33 6JE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Property, plant and equipment
Furniture and
Fittings
£
Cost or
valuation
At 01 April 2024
1,547
At 31 March 2025
1,547
Provision for depreciation and impairment
At 01 April 2024
1,076
Charge for year
118
At 31 March 2025
1,194
At 31 March 2025
Net book value
353
At 31 March 2024
471
3. Trade and other receivables
2024
2025
£
£
Amounts owed by group undertakings and participating interests
4,013
4,013
Other debtors
3,634
-
4,013
7,647
The debtors above include the following amounts falling due after more than one year:
Other debtors
3,634
-
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5
For the year ended 31 March 2025
YOGA WITH SYLVIA LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Other creditors
50,676
36,010
5. Average number of persons employed
During the year the average number of employees was 1 (2024 : 1)
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