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Registered number: 14725787

Baby Ballet Colchester Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

Prepared By:
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Baby Ballet Colchester Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
K Johnson
REGISTERED OFFICE
1 Orion Way
Braintree
Essex
CM7 9UR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14725787
ACCOUNTANTS
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Baby Ballet Colchester Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Baby Ballet Colchester Ltd

BALANCE SHEET AT 31/03/2025
20252024
Notes££
FIXED ASSETS
Tangible assets32,3511,965
CURRENT ASSETS
Cash at bank and in hand25,6897,517
25,6897,517
CREDITORS: Amounts falling due within one year417,4544,529
NET CURRENT ASSETS8,2352,988
TOTAL ASSETS LESS CURRENT LIABILITIES10,5864,953
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account10,4864,853
SHAREHOLDERS' FUNDS10,5864,953
For the year ending 31/03/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/07/2025 and signed on their behalf by
.............................
K Johnson
Director

Baby Ballet Colchester Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
2. EMPLOYEES
20252024
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/04/20242,6202,620
Additions1,1701,170
At 31/03/20253,7903,790
Depreciation
At 01/04/2024655655
For the year784784
At 31/03/20251,4391,439
Net Book Amounts
At 31/03/20252,3512,351
At 31/03/20241,9651,965

Baby Ballet Colchester Ltd

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax2,4042,085
Directors current account6871,364
Accruals1,1101,080
Deferred income13,253-
17,4544,529
5. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
New shares issued during period:
0 Ordinary shares of £1 each0100
-100