Yoga Union City Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14665786

		31 March 2025		31 July 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		36,927		39,669

			36,927		39,669
CURRENT ASSETS
Debtors	5	44,313		32,601
Cash at bank and in hand		250		1,641

		44,563		34,242
Creditors: Amounts Falling Due Within One Year	6	(253,890 )		(167,112 )

NET CURRENT ASSETS (LIABILITIES)			(209,327 )		(132,870 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(172,400 )		(93,201 )

NET LIABILITIES			(172,400 )		(93,201 )

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			(172,402 )		(93,203 )

SHAREHOLDERS' FUNDS			(172,400)		(93,201)

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Yoga Union City Ltd

Balance Sheet (continued)

As At 31 March 2025

For the period ending 31 March 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 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 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 Elena Pishchulina

Director

24/04/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Yoga Union City Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14665786 . The registered office is 5-9 Headstone Road, Harrow, HA1 1PD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2.2. Going Concern Disclosure

At the time of approving the financial statements, the director has reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.

2.3. 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 rendering of services. Turnover is reduced for estimated customer rebates and other similar allowances.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

10% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL (2024: NIL)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 August 2024	39,669
Additions	1,341

As at 31 March 2025	41,010

Depreciation
As at 1 August 2024	-
Provided during the period	4,083

As at 31 March 2025	4,083

Net Book Value
As at 31 March 2025	36,927

As at 1 August 2024	39,669

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Yoga Union City Ltd

Notes to the Financial Statements (continued)

For the Period 1 August 2024 to 31 March 2025

5. Debtors

	31 March 2025	31 July 2024
	£	£
Due within one year
Trade debtors	4,577	30,800
Other debtors	39,736	1,801

	44,313	32,601

6. Creditors: Amounts Falling Due Within One Year

	31 March 2025	31 July 2024
	£	£
Trade creditors	82,022	50,776
Bank loans and overdrafts	17,817	-
Amounts owed to group undertakings	72,620	-
Other creditors	81,431	116,336

	253,890	167,112

7. Share Capital

	31 March 2025	31 July 2024
	£	£
Allotted, Called up and fully paid	2	2

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