Hotpod Yoga Leamington Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 15480444

		28 February 2025
	Notes	£	£
FIXED ASSETS
Intangible Assets	4		23,741
Tangible Assets	5		22,330

			46,071
CURRENT ASSETS
Cash at bank and in hand		9,376

		9,376
Creditors: Amounts Falling Due Within One Year	6	(58,516 )

NET CURRENT ASSETS (LIABILITIES)			(49,140 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(3,069 )

NET LIABILITIES			(3,069 )

CAPITAL AND RESERVES
Called up share capital	7		2
Profit and Loss Account			(3,071 )

SHAREHOLDERS' FUNDS			(3,069)

For the period ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Stacey Sheret

Director

06/11/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Hotpod Yoga Leamington Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15480444 . The registered office is Compton House, 1 Boundary Court, Chipping Campden, GL55 6LW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Intangible Fixed Assets and Amortisation - Other Intangible

Lease capital costs are amortised to the profit and loss account over the lease term of 10 years.

2.4. Intangible Fixed Assets and Amortisation - Intellectual Property

Franchise fees are amortised to the profit and loss account over the franchise term of 6 years.

2.5. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	10% Straight Line
Plant & Machinery	25% Reducing Blance
Computer Equipment	25% Reducing Balance

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Intangible Assets

	Other	Intellectual Property	Total
	£	£	£
Cost
As at 10 February 2024	-	-	-
Additions	7,624	21,000	28,624

As at 28 February 2025	7,624	21,000	28,624

Amortisation
As at 10 February 2024	-	-	-
Provided during the period	508	4,375	4,883

As at 28 February 2025	508	4,375	4,883

...CONTINUED

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Hotpod Yoga Leamington Ltd

Notes to the Financial Statements (continued)

For the Period 10 February 2024 to 28 February 2025

Net Book Value
As at 28 February 2025	7,116	16,625	23,741

As at 10 February 2024	-	-	-

5. Tangible Assets

	Land & Property
	Leasehold	Plant & Machinery	Computer Equipment	Total
	£	£	£	£
Cost
As at 10 February 2024	-	-	-	-
Additions	21,098	2,992	526	24,616

As at 28 February 2025	21,098	2,992	526	24,616

Depreciation
As at 10 February 2024	-	-	-	-
Provided during the period	1,407	748	131	2,286

As at 28 February 2025	1,407	748	131	2,286

Net Book Value
As at 28 February 2025	19,691	2,244	395	22,330

As at 10 February 2024	-	-	-	-

6. Creditors: Amounts Falling Due Within One Year

	28 February 2025
	£
Trade creditors	1,778
Other creditors	56,738

	58,516

7. Share Capital

	28 February 2025
	£
Allotted, Called up and fully paid	2

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