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# SAGEYOGADANCE LTD

## Company Registration Number:
15047582 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# SAGEYOGADANCE LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |

# SAGEYOGADANCE LTD

## Company Information

for the Period Ended 31 August 2025

Director: |  | Georgina Stevens
Secretary: |  | Georgina Stevens
Registered office: |  | 8 Albert Road Keynsham Bristol England BS31 1AA
Company Registration Number: |  | 15047582 (England and Wales)

# SAGEYOGADANCE LTD

## Directors' Report Period Ended 31 August 2025

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

Principal Activities

Teaching dance and yoga

Political and charitable donations

Not applicable

Company policy on the employment of disabled persons

Not currently applicable

Additional information

Not applicable

Directors

The directors shown below have held office during the whole of the period from 01 September 2024 to 31 August 2025
Georgina Stevens

Secretary
Georgina Stevens

This report was approved by the board of directors on 11 October 2025
And Signed On Behalf Of The Board By:

Name: Georgina Stevens
Status: Director

# SAGEYOGADANCE LTD

## Profit and Loss Account

for the Period Ended 31 August 2025

| Notes | 2025 £ | 13 months to 31 Aug 2024 £
--- | --- | --- | ---
Turnover |  | 14,166 | 17,224
Cost of sales |  | ( 0 ) | ( 0 )
Gross Profit or (Loss) |  | 14,166 | 17,224
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 0 ) | ( 0 )
Administrative Expenses |  | ( 7,393 ) | ( 3,270 )
Other operating income |  | 0 | 0
Operating Profit or (Loss) |  | 6,773 | 13,954
Interest Receivable and Similar Income |  | 0 | 0
Interest Payable and Similar Charges |  | ( 0 ) | ( 0 )
Profit or (Loss) Before Tax |  | 6,773 | 13,954
Tax on Profit |  | ( 0 ) | ( 0 )
Profit or (Loss) for Period |  | 6,773 | 13,954

The notes form part of these financial statements

# SAGEYOGADANCE LTD

## Balance sheet

As at 31 August 2025

| Notes | 2025 £ | 13 months to 31 Aug 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 1,282 | 1,448
Total current assets: |  | 1,282 | 1,448
Net current assets (liabilities): |  | 1,282 | 1,448
Total assets less current liabilities: |  | 1,282 | 1,448
Total net assets (liabilities): |  | 1,282 | 1,448

The notes form part of these financial statements

# SAGEYOGADANCE LTD

## Balance sheet continued

As at 31 August 2025

| Notes | 2025 £ | 13 months to 31 Aug 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1,282 | 1,448
Shareholders funds: |  | 1,282 | 1,448

For the year ending 31 August 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 October 2025
And Signed On Behalf Of The Board By:

Name: Georgina Stevens
Status: Director

The notes form part of these financial statements

# SAGEYOGADANCE LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# SAGEYOGADANCE LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 13 months to 31 Aug 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# SAGEYOGADANCE LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 3. Off balance sheet disclosure

  No