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Company Registration No. 11701719 (England and Wales)
Margate Yoga Studio Ltd Unaudited accounts for the year ended 30 November 2025
Margate Yoga Studio Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Margate Yoga Studio Ltd Company Information for the year ended 30 November 2025
Director
Katya Blackledge
Company Number
11701719 (England and Wales)
Registered Office
12 Poets Corner Margate Kent CT9 1TR England
Accountants
Eco Accountancy Services Ltd The Old Corn Store Coachworks Dover Place Ashford TN23 1HU
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Margate Yoga Studio Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
285
380
Current assets
Debtors
5
40
140
Cash at bank and in hand
8,792
5,593
8,832
5,733
Creditors: amounts falling due within one year
6
-
(421)
Net current assets
8,832
5,312
Total assets less current liabilities
9,117
5,692
Creditors: amounts falling due after more than one year
7
(669)
-
Net assets
8,448
5,692
Capital and reserves
Called up share capital
1
1
Profit and loss account
8,447
5,691
Shareholders' funds
8,448
5,692
For the year ending 30 November 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 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 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 and authorised for issue on 2 July 2026 and were signed on its behalf by
Katya Blackledge Director Company Registration No. 11701719
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Margate Yoga Studio Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Margate Yoga Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 11701719. The registered office is 12 Poets Corner, Margate, Kent, CT9 1TR, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 December 2024
1,984
At 30 November 2025
1,984
Depreciation
At 1 December 2024
1,604
Charge for the year
95
At 30 November 2025
1,699
Net book value
At 30 November 2025
285
At 30 November 2024
380
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
40
-
Amounts falling due after more than one year
Trade debtors
-
140
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Margate Yoga Studio Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
421
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
669
-
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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