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Registered number: 07981251
HOT YOGA ESSEX LIMITED
Unaudited ABRIDGED Financial Statements
For the Period 1 August 2024 to 31 March 2025
HOT YOGA ESSEX LIMITED
Contents
Contents

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

Page 1
HOT YOGA ESSEX LIMITED
Abridged Balance Sheet
As At 31 March 2025
Abridged Balance Sheet
Registered number: 07981251

| 31 March 2025 | 31 July 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 82,006 |  | 66,666
|  |  | 82,006 |  | 66,666
CURRENT ASSETS
Debtors |  | 308,703 |  | 267,425 |
Cash at bank and in hand |  | - |  | 3,913 |
|  | 308,703 |  | 271,338 |
Creditors: Amounts Falling Due Within One Year |  | (99,538 ) |  | (88,258 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 209,165 |  | 183,080
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 291,171 |  | 249,746
Creditors: Amounts Falling Due After More Than One Year |  |  | (25,829 ) |  | (50,710 )
NET ASSETS |  |  | 265,342 |  | 199,036
CAPITAL AND RESERVES
Called up share capital | 5 |  | 635,100 |  | 635,100
Profit and Loss Account |  |  | (369,758 ) |  | (436,064 )
SHAREHOLDERS' FUNDS |  |  | 265,342 |  | 199,036

Page 1
Page 2
HOT YOGA ESSEX LIMITED
Abridged 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 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mrs Elena Pishchulina Director
27/04/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
HOT YOGA ESSEX LIMITED
Notes to the Abridged Financial Statements
For the Period 1 August 2024 to 31 March 2025
Notes to the Abridged Financial Statements
1. General Information
HOT YOGA ESSEX LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07981251 . 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 £.
The company has taken advantage of the exemption under section 399 of the Companies Act 2006 not to prepare
consolidated accounts, on the basis that the group of which this is the parent, qualifies as a small group. The financial
statements present information about the company as an individual entity and not about its group.
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% per annum on reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: NIL)
- -
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 August 2024 | 479,593
Additions | 23,199
As at 31 March 2025 | 502,792
Depreciation
As at 1 August 2024 | 412,927
Provided during the period | 7,859
As at 31 March 2025 | 420,786
Net Book Value
As at 31 March 2025 | 82,006
As at 1 August 2024 | 66,666

Page 3
Page 4
HOT YOGA ESSEX LIMITED
Notes to the Abridged Financial Statements (continued)
For the Period 1 August 2024 to 31 March 2025
5. Share Capital

| 31 March 2025 |  | 31 July 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 635,100 |  | 635,100

Page 4