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
Margate Yoga Studio Ltd
Company Information
for the year ended 30 November 2025
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
Margate Yoga Studio Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
8,792
5,593
Creditors: amounts falling due within one year
-
(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
(669)
-
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
Margate Yoga Studio Ltd
Notes to the Accounts
for the year ended 30 November 2025
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.
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.
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
Amounts falling due within one year
Amounts falling due after more than one year
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).