Company Registration Number 15389594 (England and Wales)
WHITSTABLE YOGA & WELLBEING CENTRE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
Star House
Star Hill
Rochester
Kent
ME1 1UX
WHITSTABLE YOGA & WELLBEING CENTRE LTD
CONTENTS
Page
Company Information
1
Statement of financial position and notes to the financial statements
2 - 3
WHITSTABLE YOGA & WELLBEING CENTRE LTD
COMPANY INFORMATION
- 1 -
Director
Mr C Plumley
Company number
15389594
Registered office
Star House
Star Hill
Rochester
Kent
ME1 1UX
Accountants
TC Group
Star House
Star Hill
Rochester
Kent
ME1 1UX
WHITSTABLE YOGA & WELLBEING CENTRE LTD
STATEMENT OF FINANCIAL POSITION
AS AT 31 JANUARY 2026
31 January 2026
- 2 -
2026
2025
£
£
£
£
Fixed assets
11,261
2,894
Current assets
8,006
5,063
Creditors: amounts falling due within one year
(35,071)
(22,520)
Net current liabilities
(27,065)
(17,457)
Total assets less current liabilities
(15,804)
(14,563)
Creditors: amounts falling due after more than one year
(3,792)
-
0
Net liabilities
(19,596)
(14,563)
Capital and reserves
(19,596)
(14,563)
Notes to the financial statements
1
Employees

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

2026
2025
Number
Number
Employees
2
2
WHITSTABLE YOGA & WELLBEING CENTRE LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JANUARY 2026
31 January 2026
- 3 -

Whitstable Yoga & Wellbeing Centre Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Star House, Star Hill, Rochester, Kent, ME1 1UX.

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 30 March 2026
Mr C Plumley
Director
Company registration number 15389594 (England and Wales)
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