REGISTERED NUMBER: 11811504 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2025

for

Animo Yoga Ltd

Page

Company Information

1

Chartered Accountants' Report

2

Statement of Financial Position

3

Notes to the Financial Statements

5

DIRECTORS:

J A Christie

N L Sharkey

REGISTERED OFFICE:

147a High Street

Waltham Cross

EN8 7AP

REGISTERED NUMBER:

11811504 (England and Wales)

ACCOUNTANTS:

Thickbroom Coventry Limited

Chartered Accountants

147a High Street

Waltham Cross

EN8 7AP

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Directors' Report are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Animo Yoga Ltd for the year ended 28 February 2025 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Animo Yoga Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Animo Yoga Ltd and state those matters that we have agreed to state to the Board of Directors of Animo Yoga Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Animo Yoga Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Animo Yoga Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Animo Yoga Ltd. You consider that Animo Yoga Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Animo Yoga Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Thickbroom Coventry Limited

Chartered Accountants

147a High Street

Waltham Cross

EN8 7AP

Date: .............................................

FIXED ASSETS

Tangible assets

4

6,311

10,324

CURRENT ASSETS

Debtors

5

11,444

12,463

Cash at bank and in hand

11,887

9,929

23,331

22,392

CREDITORS

Amounts falling due within one year

6

(45,358

)

(38,643

)

NET CURRENT LIABILITIES

(22,027

)

(16,251

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(15,716

)

(5,927

)

CREDITORS

Amounts falling due after more than one year

7

(1,667

)

(6,484

)

NET LIABILITIES

(17,383

)

(12,411

)

CAPITAL AND RESERVES

Called up share capital

8

1

1

Retained earnings

(17,384

)

(12,412

)

SHAREHOLDERS' FUNDS

(17,383

)

(12,411

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 November 2025 and were signed on its behalf by:

J A Christie - Director

1.	STATUTORY INFORMATION

Animo Yoga Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Short

and

Computer

leasehold

fittings

equipment

Totals

£

£

£

£

COST

At 1 March 2024

11,512

9,725

5,771

27,008

Additions

-

-

610

610

Disposals

-

-

(2,124

)

(2,124

)

At 28 February 2025

11,512

9,725

4,257

25,494

DEPRECIATION

At 1 March 2024

6,906

6,565

3,213

16,684

Charge for year

2,302

790

708

3,800

Eliminated on disposal

-

-

(1,301

)

(1,301

)

At 28 February 2025

9,208

7,355

2,620

19,183

NET BOOK VALUE

At 28 February 2025

2,304

2,370

1,637

6,311

At 29 February 2024

4,606

3,160

2,558

10,324

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Amounts owed by group undertakings

6,944

7,963

Other debtors

4,500

4,500

11,444

12,463

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

12,970

4,817

Trade creditors

2,054

1,415

Taxation and social security

4,864

2,996

Other creditors

25,470

29,415

45,358

38,643

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

1,667

6,484

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

£0.01

1

1