Company registration number 11691883 (England and Wales)
YOGA GENTLE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
YOGA GENTLE LIMITED
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
3,812
3,414
Current assets
3,508
3,633
Prepayments and accrued income
1,400
1,400
Creditors: amounts falling due within one year
(23,853)
(26,499)
Net current liabilities
(18,945)
(21,466)
Total assets less current liabilities
(15,133)
(18,052)
Net liabilities
(15,133)
(18,052)
Capital and reserves
(15,133)
(18,052)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

 

 

 

2025

 

 

 

 

 

Balance brought forward

Advances /(credits) to the director

Amounts repaid

Balance o/standing

 

 

£

£

£

£

 

Maria Sandler

 

(5,887)

-

-

(5,887)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2024

 

 

 

 

 

Balance brought forward

Advances /(credits) to the director

Amounts repaid

Balance o/standing

 

 

£

£

£

£

 

Maria Sandler

 

(5,587)

(300)

-

(5,887)

 

 

 

 

 

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
2
2
YOGA GENTLE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2025
30 April 2025
- 2 -

Yoga Gentle Limited is a private company limited by shares incorporated in England and Wales. The registered office is 11 Napoleon Ave, Farnborough, Hampshire, United Kingdom, GU14 8LZ.

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 12 January 2026 and are signed on its behalf by:
M Sandler
Director
Company registration number 11691883 (England and Wales)
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