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Registration number: 12124332

11.11 Yoga Studio Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2025

 

11.11 Yoga Studio Ltd

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

11.11 Yoga Studio Ltd

Company Information

Directors

Gemma Louise Harris

David Michael Harris

Registered office

21-23 Church Street
Calne
Wiltshire
SN11 0HY

Accountants

S.B.P. (Southport) Limited T/A SB Patel & Co
Chartered Certified Accountants
Tolsey House
1 Marshside Road
Churchtown
Southport
Merseyside
PR9 9TL

 

11.11 Yoga Studio Ltd

(Registration number: 12124332)
Statement of Financial Position as at 31 July 2025

2025
£

2024
£

Fixed assets

11,649

14,561

Current assets

1,954

2,486

Creditors: Amounts falling due within one year

(14,191)

(15,485)

Net current liabilities

(12,237)

(12,999)

Total assets less current liabilities

(588)

1,562

Accruals and deferred income

(420)

(696)

 

(1,008)

866

Capital and reserves

(1,008)

866

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
21-23 Church Street
Calne
Wiltshire
SN11 0HY
England

These financial statements were authorised for issue by the Board on 21 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

11.11 Yoga Studio Ltd

(Registration number: 12124332)
Statement of Financial Position as at 31 July 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 21 April 2026 and signed on its behalf by:
 

.........................................
Gemma Louise Harris
Director

.........................................
David Michael Harris
Director