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Company Registration No. 16232857 (England and Wales)
Yoke-creative Wellbeing Ltd Unaudited accounts for the period from 5 February 2025 to 28 February 2026
Yoke-creative Wellbeing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Yoke-creative Wellbeing Ltd Company Information for the period from 5 February 2025 to 28 February 2026
Director
Yasmine Orlando
Company Number
16232857 (England and Wales)
Registered Office
Amble, 56 Station Road Gomshall Guildford GU5 9LB England
Accountants
Surrey Hills Accountancy Limited The Old Workshop Longfrey Cottage Dorking Road Chilworth GU4 8RH
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Yoke-creative Wellbeing Ltd Statement of financial position as at 28 February 2026
2026
Notes
£
Fixed assets
Tangible assets
4
55,717
Current assets
Inventories
2,200
Debtors
5
15,318
Cash at bank and in hand
3,371
20,889
Creditors: amounts falling due within one year
6
(82,182)
Net current liabilities
(61,293)
Total assets less current liabilities
(5,576)
Creditors: amounts falling due after more than one year
7
(68,208)
Net liabilities
(73,784)
Capital and reserves
Called up share capital
1
Profit and loss account
(73,785)
Shareholders' funds
(73,784)
For the period ending 28 February 2026 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 14 July 2026 and were signed on its behalf by
Yasmine Orlando Director Company Registration No. 16232857
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Yoke-creative Wellbeing Ltd Notes to the Accounts for the period from 5 February 2025 to 28 February 2026
1
Statutory information
Yoke-creative Wellbeing Ltd is a private company, limited by shares, registered in England and Wales, registration number 16232857. The registered office is Amble, 56 Station Road, Gomshall, Guildford, GU5 9LB, 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
These financial statements for the period from 5 February 2025 to 28 February 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 5 February 2025. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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% Straight Line
Computer equipment
25% Straight Line
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Yoke-creative Wellbeing Ltd Notes to the Accounts for the period from 5 February 2025 to 28 February 2026
Leased assets
The Company recognises a right-of-use asset and a corresponding lease liability at the commencement date of all leases, except for short-term leases (12 months or less) and leases of low-value assets, for which payments are expensed on a straight-line basis over the lease term. The right-of-use asset is initially measured at cost and subsequently depreciated on a straight-line basis over the shorter of the lease term and the asset's useful economic life. The lease liability is initially measured at the present value of future lease payments, discounted using the rate implicit in the lease or, where this cannot be readily determined, the Company's incremental borrowing rate, and is subsequently measured at amortised cost using the effective interest method. Depreciation of the right-of-use asset and interest charges on the lease liability are charged to the profit and loss account in the period to which they relate. On termination or expiry of a lease, the right-of-use asset and lease liability are derecognised and any resulting gain or loss is recognised in profit or loss.
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 5 February 2025
-
-
-
-
Additions
69,591
6,023
498
76,112
At 28 February 2026
69,591
6,023
498
76,112
Depreciation
Charge for the period
19,331
960
104
20,395
At 28 February 2026
19,331
960
104
20,395
Net book value
At 28 February 2026
50,260
5,063
394
55,717
5
Debtors
2026
£
Amounts falling due within one year
Trade debtors
810
Accrued income and prepayments
1,326
Other debtors
13,182
15,318
6
Creditors: amounts falling due within one year
2026
£
VAT
2,217
Obligations under finance leases and hire purchase contracts
34,999
Trade creditors
213
Taxes and social security
(437)
Loans from directors
44,658
Accruals
532
82,182
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Yoke-creative Wellbeing Ltd Notes to the Accounts for the period from 5 February 2025 to 28 February 2026
7
Creditors: amounts falling due after more than one year
2026
£
Obligations under finance leases and hire purchase contracts
30,208
Other creditors
38,000
68,208
8
Operating lease commitments
2026
£
At 28 February 2026 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
35,000
Later than one year and not later than five years
43,750
78,750
9
Average number of employees
During the period the average number of employees was 4.
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