| REGISTERED NUMBER: |
| FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 |
| FOR |
| UKADANCE LTD |
| (BY GUARANTEE) |
| REGISTERED NUMBER: |
| 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: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 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 |
| Investments | 5 |
| Investment property | 6 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| RESERVES |
| Retained earnings | 7 |
| 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 |
| 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 |
| 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 |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover represents income in the year from subscriptions, examination and entry fees, and other sundry receipts. |
| Tangible fixed assets |
| Land and buildings | - |
| Plant and machinery etc | - |
| 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 |
| 4. | TANGIBLE FIXED ASSETS |
| Totals |
| £ |
| COST OR VALUATION |
| At 1 April 2024 |
| Additions |
| At 31 March 2025 |
| DEPRECIATION |
| At 1 April 2024 |
| Charge for year |
| At 31 March 2025 |
| NET BOOK VALUE |
| At 31 March 2025 |
| At 31 March 2024 |
| 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 |
| Additions |
| At 31 March 2025 |
| NET BOOK VALUE |
| At 31 March 2025 |
| At 31 March 2024 |
| 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 |
| Profit for the year |
| At 31 March 2025 |
| 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. |
| Sandicroft 193 Limited |
| Chartered Certified Accountants |
| 35 Bramley Close |
| Blackpool |
| Lancashire |
| FY4 5FP |