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# MY TRIBE TRAINING LTD

## Company Registration Number:
12742568 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# MY TRIBE TRAINING LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# MY TRIBE TRAINING LTD

## Company Information

for the Period Ended 31 July 2025

Director: |  | MELANIE SUSAN WILSON
Registered office: |  | 1 Shrewsbury Terrace Butts Hill Sheffield GBR S17 4AN
Company Registration Number: |  | 12742568 (England and Wales)

# MY TRIBE TRAINING LTD

## Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal Activities

The Company's main activity is the providing of Yoga Teacher Training.

Political and charitable donations

£513

Company policy on the employment of disabled persons

N/A

Additional information

N/A

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
MELANIE SUSAN WILSON

This report was approved by the board of directors on 3 September 2025
And Signed On Behalf Of The Board By:

Name: MELANIE SUSAN WILSON
Status: Director

# MY TRIBE TRAINING LTD

## Profit and Loss Account

for the Period Ended 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 87,760 | 28,316
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 358 | 0
Cost of Materials | ( 9,026 ) | ( 7,013 )
Staff Costs | ( 12,570 ) | ( 4,190 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 30,260 ) | ( 2,232 )
Profit or (Loss) for Period | 36,262 | 14,881

# MY TRIBE TRAINING LTD

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 100 | 1
Fixed Assets: | 0 | 0
Current assets: | 49,442 | 16,507
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 49,442 | 16,507
Total assets less current liabilities: | 49,542 | 16,508
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 49,542 | 16,508
Capital and reserves: | 49,542 | 16,508

# MY TRIBE TRAINING LTD

## Balance sheet continued

For the year ending 31 July 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 September 2025
And Signed On Behalf Of The Board By:

Name: MELANIE SUSAN WILSON
Status: Director

The notes form part of these financial statements

# MY TRIBE TRAINING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 1

# MY TRIBE TRAINING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No