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Company Registration No. 16348729 (England and Wales)
Yoga And Pilates Limited Unaudited accounts for the period from 27 March 2025 to 31 March 2026
Yoga And Pilates Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Yoga And Pilates Limited Company Information for the period from 27 March 2025 to 31 March 2026
Director
Emma Churchill
Company Number
16348729 (England and Wales)
Registered Office
8 Outred Place Castle Hill Ebbsfleet Valley Swanscombe Kent DA10 1DN England
Accountants
MCC Partners 1a Saddington Street Gravesend Kent DA12 1ED
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Yoga And Pilates Limited Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
1,950 
Current assets
Debtors
5
7,449 
Cash at bank and in hand
7,518 
14,967 
Creditors: amounts falling due within one year
6
(15,293)
Net current liabilities
(326)
Total assets less current liabilities
1,624 
Provisions for liabilities
Deferred tax
(371)
Net assets
1,253 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,252 
Shareholders' funds
1,253 
For the period ending 31 March 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 23 October 2026 and were signed on its behalf by
Emma Churchill Director Company Registration No. 16348729
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Yoga And Pilates Limited Notes to the Accounts for the period from 27 March 2025 to 31 March 2026
1
Statutory information
Yoga And Pilates Limited is a private company, limited by shares, registered in England and Wales, registration number 16348729. The registered office is 8 Outred Place, Castle Hill, Ebbsfleet Valley, Swanscombe, Kent, DA10 1DN, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
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
Straight Line 20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 27 March 2025
- 
Additions
2,250 
At 31 March 2026
2,250 
Depreciation
Charge for the period
300 
At 31 March 2026
300 
Net book value
At 31 March 2026
1,950 
5
Debtors
2026 
£ 
Amounts falling due within one year
Trade debtors
70 
Other debtors
7,379 
7,449 
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Yoga And Pilates Limited Notes to the Accounts for the period from 27 March 2025 to 31 March 2026
6
Creditors: amounts falling due within one year
2026 
£ 
Trade creditors
10,383 
Taxes and social security
4,615 
Accruals
295 
15,293 
7
Average number of employees
During the period the average number of employees was 1.
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