Registration number: 09122007

Yoga Health Mandala Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 4

Yoga Health Mandala Limited

Company Information

Directors

R J M Johnson H J Noakes

Registered office

4 Axium Centre Dorchester Road Lytchett Minster Poole Dorset BH16 6FE

Yoga Health Mandala Limited

(Registration number: 09122007)
Balance Sheet as at 31 January 2026

	Note	2026 £	2025 £
Current assets
Debtors	4	13	13
Cash at bank and in hand		1,673	2,966
		1,686	2,979
Creditors: Amounts falling due within one year	5	(1,044)	(3,590)
Net assets/(liabilities)		642	(611)
Capital and reserves
Called up share capital		4	4
Retained earnings		638	(615)
Shareholders' funds/(deficit)		642	(611)

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 October 2026 and signed on its behalf by:
 

R J M Johnson Director

Yoga Health Mandala Limited

Notes to the Unaudited Financial Statements for the year ended 31 January 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Axium Centre
Dorchester Road
Lytchett Minster
Poole
Dorset
BH16 6FE

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of turnover can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

Yoga Health Mandala Limited

Notes to the Unaudited Financial Statements for the year ended 31 January 2026

4

Debtors

	2026 £	2025 £
Other debtors	1	1
Prepayments	12	12
	13	13

5

Creditors

Creditors: amounts falling due within one year

	2026 £	2025 £
Due within one year
Trade creditors	-	900
Accruals and deferred income	1,044	2,690
	1,044	3,590

6	Share capital

Allotted, called up and fully paid shares

	2026		2025
	No.	£	No.	£
Ordinary shares of £1 each	3	3	3	3