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REGISTERED NUMBER: 01124834 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

UKADANCE LTD
(BY GUARANTEE)

UKADANCE LTD (REGISTERED NUMBER: 01124834)
(BY GUARANTEE)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2025










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

UKADANCE LTD
(BY GUARANTEE)

COMPANY INFORMATION
for the Year Ended 31 March 2025







DIRECTORS: D Roberts
G Crookes
R H Sargeant





REGISTERED OFFICE: Centenary House
38/40 Station Road
Blackpool
Lancashire
FY4 1EU





REGISTERED NUMBER: 01124834 (England and Wales)





ACCOUNTANTS: Ian Hewertson BA (Hons) FCCA
Sandicroft 193 Limited
Chartered Certified Accountants
35 Bramley Close
Blackpool
Lancashire
FY4 5FP

UKADANCE LTD (REGISTERED NUMBER: 01124834)
(BY GUARANTEE)

ABRIDGED BALANCE SHEET
31 March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 310,645 312,880
Investments 5 1,789,000 1,789,000
Investment property 6 1,448,940 1,430,000
3,548,585 3,531,880

CURRENT ASSETS
Stocks 140,135 150,025
Debtors 10,577 14,587
Cash at bank and in hand 278,253 243,839
428,965 408,451
CREDITORS
Amounts falling due within one year 101,347 114,422
NET CURRENT ASSETS 327,618 294,029
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,876,203

3,825,909

RESERVES
Retained earnings 7 3,876,203 3,825,909
3,876,203 3,825,909

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

UKADANCE LTD (REGISTERED NUMBER: 01124834)
(BY GUARANTEE)

ABRIDGED BALANCE SHEET - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 April 2025 and were signed on its behalf by:





D Roberts - Director


UKADANCE LTD (REGISTERED NUMBER: 01124834)
(BY GUARANTEE)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2025


1. STATUTORY INFORMATION

UKADANCE LTD is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover represents income in the year from subscriptions, examination and entry fees, and other sundry receipts.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 2% on cost
Plant and machinery etc - 20% on reducing balance and 10% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that that have been enacted or substantively enacted by the balance sheet date.

The charge for taxation is reduced due to the availability of tax losses together with certain elements of income not being subject to taxation.

Deferred tax
No provision is made for deferred taxation due to the specialist nature of the operations of the organisation.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

UKADANCE LTD (REGISTERED NUMBER: 01124834)
(BY GUARANTEE)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2025


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2024 - 8 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST OR VALUATION
At 1 April 2024 646,600
Additions 5,210
At 31 March 2025 651,810
DEPRECIATION
At 1 April 2024 333,720
Charge for year 7,445
At 31 March 2025 341,165
NET BOOK VALUE
At 31 March 2025 310,645
At 31 March 2024 312,880


5. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1 April 2024
and 31 March 2025 1,789,000
NET BOOK VALUE
At 31 March 2025 1,789,000
At 31 March 2024 1,789,000

At 31st March 2025 the market value of these investments was £3,705,070 (2024 - £3,452,748)

UKADANCE LTD (REGISTERED NUMBER: 01124834)
(BY GUARANTEE)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2025


6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2024 1,430,000
Additions 18,940
At 31 March 2025 1,448,940
NET BOOK VALUE
At 31 March 2025 1,448,940
At 31 March 2024 1,430,000

The fair value of the investment property has been determined by the directors based on a previously agreed independent professional valuation in 2024 plus the cost of current year enhancements.

Fair value at 31 March 2025 is represented by:
£   
Valuation in 2025 1,448,940

7. RESERVES
Retained
earnings
£   

At 1 April 2024 3,825,909
Profit for the year 50,294
At 31 March 2025 3,876,203

8. SHARE CAPITAL

Being a company limited by guarantee, the company does not have a share capital.

The members have each agreed to guarantee amounts of £1 in the event of winding up.

UKADANCE LTD
(BY GUARANTEE)

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
UKADANCE LTD


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Abridged Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2025 set out on pages three to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Ian Hewertson BA (Hons) FCCA
Sandicroft 193 Limited
Chartered Certified Accountants
35 Bramley Close
Blackpool
Lancashire
FY4 5FP


24 April 2025