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Company Registration No. 10354259 (England and Wales)
Langley School of Dance Limited Unaudited accounts for the year ended 31 March 2025
Langley School of Dance Limited Unaudited accounts Contents
Page
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Langley School of Dance Limited Company Information for the year ended 31 March 2025
Director
Leanne Coverley
Company Number
10354259 (England and Wales)
Registered Office
13 Morris Drive Belvedere Kent DA17 6FJ England
Accountants
Darroch Accountancy Ltd 9 Old Foundry Close St Just Cornwall TR19 7QS
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Langley School of Dance Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
5,941 
- 
Cash at bank and in hand
19 
408 
5,960 
408 
Creditors: amounts falling due within one year
(5,843)
5,908 
Net current assets
117 
6,316 
Total assets less current liabilities
117 
6,316 
Creditors: amounts falling due after more than one year
- 
(4,384)
Net assets
117 
1,932 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
17 
1,832 
Shareholders' funds
117 
1,932 
For the year ending 31 March 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 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 15 April 2025 and were signed on its behalf by
Leanne Coverley Director Company Registration No. 10354259
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Langley School of Dance Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Langley School of Dance Limited is a private company, limited by shares, registered in England and Wales, registration number 10354259. The registered office is 13 Morris Drive, Belvedere, Kent, DA17 6FJ, 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 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
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
5,941 
- 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
5,028 
3,360 
Taxes and social security
- 
892 
Other creditors
815 
981 
Loans from directors
- 
(11,141)
5,843 
(5,908)
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
4,384 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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Langley School of Dance Limited Notes to the Accounts for the year ended 31 March 2025
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Leanne Coverley
Loan
11,141 
- 
11,141 
- 
11,141 
- 
11,141 
- 
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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