Registration number: 15492374

Yoga Social Club Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Yoga Social Club Limited

Company Information

Director

Mrs Christina Whittingham

Registered office

Ministry of Work 41 New Cross Street Swinton Greater Manchester M27 4TU

Yoga Social Club Limited

(Registration number: 15492374)
Balance Sheet as at 28 February 2026

	2026 £	2025 £
Current assets	2,526	6,127
Creditors: Amounts falling due within one year	(1,807)	(2,136)
	719	3,991
Capital and reserves	719	3,991

1	General information

The company is a private company limited by share capital incorporated in England & Wales and the company registration number is 15492374.

The address of its registered office is:
Ministry of Work
41 New Cross Street
Swinton
Greater Manchester
M27 4TU
England

These financial statements were authorised for issue by the director on 15 June 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

The financial statements cover the individual entity, Yoga Social Club Limited.

2	Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 1 (2025 - 1).

3	Related party transactions

The below advance was unsecured, had no fixed repayment date and no interest has been charged.

2026	At 1 March 2025 £	Advances to Director £	Repayments by Director £	At 28 February 2026 £
Mrs Christina Whittingham
	1,417	5,208	(5,807)	818

Yoga Social Club Limited

(Registration number: 15492374)
Balance Sheet as at 28 February 2026

2025	At 15 February 2024 £	Advances to Director £	At 28 February 2025 £
Mrs Christina Whittingham
	-	1,417	1,417

For the financial year ending 28 February 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The Director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 June 2026
 

......................................... Mrs Christina Whittingham Director