Company Registration No. 15681015 (England and Wales)
Yoga Wild Retreats Limited
Unaudited accounts
for the year ended 30 April 2026
Yoga Wild Retreats Limited
Unaudited accounts
Contents
Yoga Wild Retreats Limited
Company Information
for the year ended 30 April 2026
Company Number
15681015 (England and Wales)
Registered Office
4 Holway Close
Cromer
Norfolk
NR27 9LH
England
Yoga Wild Retreats Limited
Statement of financial position
as at 30 April 2026
Tangible assets
4,395
2,960
Cash at bank and in hand
4,232
1,767
Creditors: amounts falling due within one year
(10,242)
(6,379)
Net current liabilities
(6,010)
(4,612)
Net liabilities
(1,615)
(1,652)
Called up share capital
2
2
Profit and loss account
(1,617)
(1,654)
Shareholders' funds
(1,615)
(1,652)
For the year ending 30 April 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 his 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 17 July 2026 and were signed on its behalf by
L Shrubb
Director
Company Registration No. 15681015
Yoga Wild Retreats Limited
Notes to the Accounts
for the year ended 30 April 2026
Yoga Wild Retreats Limited is a private company, limited by shares, registered in England and Wales, registration number 15681015. The registered office is 4 Holway Close, Cromer, Norfolk, NR27 9LH, 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:
Plant & machinery
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
6
-
Loans from directors
9,736
5,879
Yoga Wild Retreats Limited
Notes to the Accounts
for the year ended 30 April 2026
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).