1 June 2024 false No description of principal activity Taxfiler 2024.6 10762371 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10762371 2024-05-31 10762371 2024-06-01 2025-05-31 10762371 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10762371 business:FilletedAccounts 2024-06-01 2025-05-31 10762371 2025-05-31 10762371 business:Director1 2024-06-01 2025-05-31 10762371 business:RegisteredOffice 2024-06-01 2025-05-31 10762371 2024-05-31 10762371 core:WithinOneYear 2025-05-31 10762371 core:WithinOneYear 2024-05-31 10762371 countries:EnglandWales 2024-06-01 2025-05-31 10762371 2023-06-01 2024-05-31 10762371 business:Micro-entities 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 10762371 (England and Wales)
RESET YOGA RETREATS LTD Unaudited accounts for the year ended 31 May 2025
RESET YOGA RETREATS LTD Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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RESET YOGA RETREATS LTD Company Information for the year ended 31 May 2025
Director
Ms A C McLachlan
Company Number
10762371 (England and Wales)
Registered Office
15 HATHERLEY MEWS LONDON E17 4QP UNITED KINGDOM
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RESET YOGA RETREATS LTD Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Current assets
6,966
5,097
Creditors: amounts falling due within one year
(291)
(42)
Net current assets
6,675
5,055
Total assets less current liabilities
6,675
5,055
Accruals and deferred income
(250)
(250)
Net assets
6,425
4,805
Capital and reserves
6,425
4,805
NOTES TO THE ACCOUNTS
1 Statutory information
RESET YOGA RETREATS LTD is a private company, limited by shares, registered in England and Wales, registration number 10762371. The registered office is 15 HATHERLEY MEWS, LONDON, E17 4QP, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 February 2026
Ms A C McLachlan Director Company Registration No. 10762371
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