DEEP IN YOGA LTD

Company Registration Number:
14152577 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

DEEP IN YOGA LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DEEP IN YOGA LTD

Company Information

for the Period Ended 30 June 2025




Director: Brigita Zajanckauskiene
Registered office: 496
Sutton Road
Southend-On-Sea
England
SS2 5PN
Company Registration Number: 14152577 (England and Wales)

DEEP IN YOGA LTD

Balance sheet

As at 30 June 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 4,317 6,016
Total fixed assets: 4,317 6,016
Current assets
Stocks: 108
Debtors: 5 1 3,585
Cash at bank and in hand: 4,184
Total current assets: 4,293 3,585
Creditors: amounts falling due within one year: 6 ( 14,777 ) ( 19,996 )
Net current assets (liabilities): ( 10,484 ) ( 16,411 )
Total assets less current liabilities: ( 6,167 ) ( 10,395 )
Total net assets (liabilities): ( 6,167 ) ( 10,395 )

The notes form part of these financial statements

DEEP IN YOGA LTD

Balance sheet continued

As at 30 June 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 6,168 ) ( 10,396 )
Shareholders funds: ( 6,167 ) ( 10,395 )

For the year ending 30 June 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 21 October 2025
And Signed On Behalf Of The Board By:

Name: Brigita Zajanckauskiene
Status: Director

The notes form part of these financial statements

DEEP IN YOGA LTD

Notes to the Financial Statements

for the Period Ended 30 June 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

DEEP IN YOGA LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

DEEP IN YOGA LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 3. Off balance sheet disclosure

    No

DEEP IN YOGA LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Tangible assets

Plant & machinery Fixtures & fittings Total
Cost £ £ £
At 01 July 2024 1,514 6,770 8,284
Additions 750 - 750
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 June 2025 2,264 6,770 9,034
Depreciation
At 01 July 2024 575 1,693 2,268
Charge for year 755 1,694 2,449
On disposals - - -
Other adjustments - - -
At 30 June 2025 1,330 3,387 4,717
Net book value
At 30 June 2025 934 3,383 4,317
At 30 June 2024 939 5,077 6,016

DEEP IN YOGA LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

5. Debtors


2025
£

2024
£
Other debtors 1 3,585
Total 1 3,585

DEEP IN YOGA LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Other creditors 14,777 19,996
Total 14,777 19,996