HOT YOGA ESSEX LIMITED

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

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

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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.

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

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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

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