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Company Registration No. SC677732 (Scotland)
Move Yoga LTD Unaudited accounts for the year ended 31 October 2025
Move Yoga LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Move Yoga LTD Company Information for the year ended 31 October 2025
Directors
Katy Wakefield Paul Wakefield
Company Number
SC677732 (Scotland)
Registered Office
13 Mcleod Green North Berwick East Lothian EH39 5GY
Accountants
Tax Matters 51 Coillesdene Avenue Edinburgh EH15 2JP
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Move Yoga LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
24,569 
10,165 
Current assets
Inventories
298 
- 
Debtors
5
4,304 
1,349 
Cash at bank and in hand
4,771 
(115)
9,373 
1,234 
Creditors: amounts falling due within one year
6
(28,853)
(6,318)
Net current liabilities
(19,480)
(5,084)
Total assets less current liabilities
5,089 
5,081 
Creditors: amounts falling due after more than one year
7
(345)
(342)
Net assets
4,744 
4,739 
Capital and reserves
Called up share capital
400 
400 
Profit and loss account
4,344 
4,339 
Shareholders' funds
4,744 
4,739 
For the year ending 31 October 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 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 of Directors and authorised for issue on 25 June 2026 and were signed on its behalf by
Katy Wakefield Director Company Registration No. SC677732
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Move Yoga LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Move Yoga LTD is a private company, limited by shares, registered in Scotland, registration number SC677732. The registered office is 13 Mcleod Green, North Berwick, East Lothian, EH39 5GY.
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.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
9,768 
307 
10,075 
Additions
14,404 
- 
14,404 
At 31 October 2025
24,172 
307 
24,479 
Depreciation
At 1 November 2024
(90)
- 
(90)
At 31 October 2025
(90)
- 
(90)
Net book value
At 31 October 2025
24,262 
307 
24,569 
At 31 October 2024
9,858 
307 
10,165 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
4,304 
1,349 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
(7,454)
(5,324)
Taxes and social security
5,819 
3,475 
Other creditors
4,488 
4,167 
Loans from directors
26,000 
4,000 
28,853 
6,318 
- 5 -
Move Yoga LTD Notes to the Accounts for the year ended 31 October 2025
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
345 
342 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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