Company registration number:
NI652678
Honest Yoga Ltd
Unaudited filleted financial statements
30 April 2026
Barry Thompson and Company
Accountants
76-78 Church Street
Portadown
BT62 3EU
Honest Yoga Ltd
Contents
Statement of financial position and notes to the financial statements
Honest Yoga Ltd
Statement of financial position
30 April 2026
|
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2026 |
|
2025 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
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Fixed assets |
|
|
7,783 |
|
11,296 |
|
|
|
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|
________ |
|
________ |
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|
|
|
|
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Current assets |
|
|
892 |
|
317 |
|
|
|
|
|
|
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Creditors: amounts falling due within one year |
|
|
(
19,964) |
|
(
16,377) |
|
|
|
|
|
________ |
|
________ |
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|
|
|
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|
|
|
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Net current liabilities |
|
|
(
19,072) |
|
(
16,060) |
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________ |
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________ |
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Total assets less current liabilities |
|
|
(
11,289) |
|
(
4,764) |
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|
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|
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Accruals and deferred income |
|
|
(
750) |
|
(
960) |
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|
|
|
|
|
|
|
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________ |
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________ |
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Net liabilities |
|
|
(
12,039) |
|
(
5,724) |
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|
|
|
|
________ |
|
________ |
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|
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Capital and reserves |
|
|
(
12,039) |
|
(
5,724) |
|
|
|
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|
________ |
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________ |
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Notes to the financial statements
Honest Yoga Ltd
Year ended 30 April 2026
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2025:
1
).
2.
Directors advances, credits and guarantees
At the year end the director was owed £15,996 by the company (2024- £16). This loan is interest free and has no fixed date for repayment.
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.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
20 August 2026
, and are signed on behalf of the board by:
Emma-Jayne Fallon
Director
Company registration number:
NI652678
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 12 Breagh Hill, Portadown, Co Armagh, BT63 5QP.