Yoga Paradise Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 07318262

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	3,234		-
Cash at bank and in hand		3,293		2,413

		6,527		2,413
Creditors: Amounts Falling Due Within One Year	5	(3,625 )		(1,426 )

NET CURRENT ASSETS (LIABILITIES)			2,902		987

TOTAL ASSETS LESS CURRENT LIABILITIES			2,902		987

NET ASSETS			2,902		987

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			2,802		887

SHAREHOLDERS' FUNDS			2,902		987

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Gunjeet Sawhney

Director

17 April 2026

The notes on page 2 form part of these financial statements.

1. General Information

Yoga Paradise Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07318262 . The registered office is C/O Sawhney Consulting Harrow Business Centre, 429 - 433 Pinner Road, Harrow, HA1 4HN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised after completion of providing the services.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	3,234	-

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	2,888	-
Corporation tax	575	1,202
Director's loan account	162	224

	3,625	1,426

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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