Company Registration No. 12144617 (England and Wales)
HAPPY LITTLE YOGI LTD
Unaudited accounts
for the year ended 31 August 2025
HAPPY LITTLE YOGI LTD
Unaudited accounts
Contents
HAPPY LITTLE YOGI LTD
Company Information
for the year ended 31 August 2025
Directors
Jane Elizabeth Oppegaard
Jane Oppegaard
Company Number
12144617 (England and Wales)
Registered Office
7 PAYNES PARK
HITCHIN
HERTS
SG5 1EH
ENGLAND
Accountants
NUMBER CRUNCHING LTD
UNIT 5
FEN END
STOTFOLD
HERTS
SG5 4BA
HAPPY LITTLE YOGI LTD
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
9,431
13,632
Creditors: amounts falling due within one year
(9,273)
(10,775)
Net current assets
158
2,857
Called up share capital
2
2
Profit and loss account
156
2,855
Shareholders' funds
158
2,857
For the year ending 31 August 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 March 2026 and were signed on its behalf by
Jane Elizabeth Oppegaard
Director
Company Registration No. 12144617
HAPPY LITTLE YOGI LTD
Notes to the Accounts
for the year ended 31 August 2025
HAPPY LITTLE YOGI LTD is a private company, limited by shares, registered in England and Wales, registration number 12144617. The registered office is 7 PAYNES PARK, HITCHIN, HERTS, SG5 1EH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(1,329)
(457)
Loans from directors
2,255
2,309
Deferred income
7,987
8,643
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
6
Average number of employees
During the year the average number of employees was 2 (2024: 1).