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Registered number: 15938916
HotpodYogaBridgend Ltd
Unaudited Financial Statements
For the Period 5 September 2024 to 30 September 2025
HotpodYogaBridgend Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
HotpodYogaBridgend Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15938916

| 30 September 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 20,417
Tangible Assets | 5 |  | 49,385
|  |  | 69,802
CURRENT ASSETS
Cash at bank and in hand |  | 17,389 |
|  | 17,389 |
Creditors: Amounts Falling Due Within One Year | 6 | (42,873 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (25,484 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 44,318
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (41,323 )
NET ASSETS |  |  | 2,995
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100
Profit and Loss Account |  |  | 2,895
SHAREHOLDERS' FUNDS |  |  | 2,995

Page 1
Page 2
HotpodYogaBridgend Ltd
Balance Sheet (continued)
As At 30 September 2025
For the period ending 30 September 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

Alexandra Brookfield Director | Adrian Waters Director
29th May 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
HotpodYogaBridgend Ltd
Notes to the Financial Statements
For the Period 5 September 2024 to 30 September 2025
Notes to the Financial Statements
1. General Information
HotpodYogaBridgend Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15938916 . The registered office is Sandringham House Hawthorn Accountancy, 1-3 Cemetery Road, Bridgend, CF31 1LY.
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.
2.2. 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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are in respect of the Franchise cost of £21,000. It is amortised to the profit and loss account over its estimated economic life of 6 years.
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:

Leasehold | 6 Years Straight Line
Computer Equipment | 25% Reducing Balance

3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 5 September 2024 | -
Additions | 21,000
As at 30 September 2025 | 21,000
Amortisation
As at 5 September 2024 | -
Provided during the period | 583
As at 30 September 2025 | 583

...CONTINUED
Page 3
Page 4
HotpodYogaBridgend Ltd
Notes to the Financial Statements (continued)
For the Period 5 September 2024 to 30 September 2025

Net Book Value
As at 30 September 2025 | 20,417
As at 5 September 2024 | -

5. Tangible Assets

| Land & Property
--- | ---
| Leasehold | Computer Equipment | Total
| £ | £ | £
Cost
As at 5 September 2024 | - | - | -
Additions | 51,904 | 379 | 52,283
As at 30 September 2025 | 51,904 | 379 | 52,283
Depreciation
As at 5 September 2024 | - | - | -
Provided during the period | 2,882 | 16 | 2,898
As at 30 September 2025 | 2,882 | 16 | 2,898
Net Book Value
As at 30 September 2025 | 49,022 | 363 | 49,385
As at 5 September 2024 | - | - | -

6. Creditors: Amounts Falling Due Within One Year

| 30 September 2025
--- | ---
| £
Trade creditors | 2,553
Bank loans and overdrafts | 7,677
Other creditors | 32,643
| 42,873

7. Creditors: Amounts Falling Due After More Than One Year

| 30 September 2025
--- | ---
| £
Bank loans | 41,323

8. Share Capital

| 30 September 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 4
Page 5
HotpodYogaBridgend Ltd
Notes to the Financial Statements (continued)
For the Period 5 September 2024 to 30 September 2025
9. Ultimate Controlling Party
The company's ultimate controlling party is Adrian Waters by virtue of his ownership of 51% of the issued share capital in the company.
Page 5