HOTPOD YOGA SWANSEA LIMITED

Company Registration Number:
08694263 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

HOTPOD YOGA SWANSEA LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HOTPOD YOGA SWANSEA LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 15
Beaufort Drive
Kittle
Swansea
GB-WLS
SA3 3LD
Company Registration Number: 08694263 (England and Wales)

HOTPOD YOGA SWANSEA LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 208,025 189,570
Other Income 6,225 75
Cost of Materials ( 153,349 ) ( 136,662 )
Staff Costs ( 13,398 ) ( 13,384 )
Depreciation and Writeoffs ( 720 ) ( 718 )
Other charges ( 18,285 ) ( 14,209 )
Tax on Profit ( 5,633 ) ( 4,821 )
Profit or (Loss) for Period 22,865 19,851

HOTPOD YOGA SWANSEA LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 1 1
Fixed Assets: 0 720
Current assets: 24,486 31,369
Prepayments and accrued income: 919
Creditors: amounts falling due within one year: ( 3 ) ( 2,064 )
Net current assets (liabilities): 25,402 29,305
Total assets less current liabilities: 25,403 30,026
Total net assets (liabilities): 25,403 30,026
Capital and reserves: 25,403 30,026

HOTPOD YOGA SWANSEA LIMITED

Balance sheet continued

For the year ending 31 March 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 30 December 2025
And Signed On Behalf Of The Board By:

Name: Ana Chidzoy
Status: Director

The notes form part of these financial statements

HOTPOD YOGA SWANSEA LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

HOTPOD YOGA SWANSEA LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No