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REGISTERED NUMBER: 04546987 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

FOR

SANDERSONS DANCE & FITNESS
CENTRE LIMITED

SANDERSONS DANCE & FITNESS
CENTRE LIMITED (REGISTERED NUMBER: 04546987)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SANDERSONS DANCE & FITNESS
CENTRE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2025







DIRECTORS: Mr R Bynert
Mrs J Bynert





SECRETARY: Mr R Bynert





REGISTERED OFFICE: 10 Churchill Way
Lomeshaye Industrial Estate
Nelson
Lancashire
BB9 6RT





REGISTERED NUMBER: 04546987 (England and Wales)





ACCOUNTANTS: Ainsworths Limited
Chartered Accountants
Charter House
Stansfield Street
Nelson
Lancashire
BB9 9XY

SANDERSONS DANCE & FITNESS
CENTRE LIMITED (REGISTERED NUMBER: 04546987)

BALANCE SHEET
31ST MARCH 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 7,576 8,911
Investment property 6 368,916 368,916
376,492 377,827

CURRENT ASSETS
Stocks 8,020 8,242
Debtors 7 255,560 199,942
Investments 8 - 124,566
Cash at bank and in hand 154,657 79,822
418,237 412,572
CREDITORS
Amounts falling due within one year 9 13,182 18,229
NET CURRENT ASSETS 405,055 394,343
TOTAL ASSETS LESS CURRENT
LIABILITIES

781,547

772,170

PROVISIONS FOR LIABILITIES 1,684 1,971
NET ASSETS 779,863 770,199

CAPITAL AND RESERVES
Called up share capital 101 101
Retained earnings 779,762 770,098
SHAREHOLDERS' FUNDS 779,863 770,199

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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.

SANDERSONS DANCE & FITNESS
CENTRE LIMITED (REGISTERED NUMBER: 04546987)

BALANCE SHEET - continued
31ST MARCH 2025


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

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 31st July 2025 and were signed on its behalf by:





Mr R Bynert - Director


SANDERSONS DANCE & FITNESS
CENTRE LIMITED (REGISTERED NUMBER: 04546987)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025


1. STATUTORY INFORMATION

Sandersons Dance & Fitness Centre Limited is a private company, limited by shares , 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.

Turnover
Turnover represents licence income and net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2002, was amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to leasehold premises - 20% on cost
Plant and machinery - 15% on reducing balance
Computer equipment - 33% 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 and deferred 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 or deferred taxation assets and liabilities are not discounted.

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


SANDERSONS DANCE & FITNESS
CENTRE LIMITED (REGISTERED NUMBER: 04546987)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2025


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st April 2024
and 31st March 2025 61,600
AMORTISATION
At 1st April 2024
and 31st March 2025 61,600
NET BOOK VALUE
At 31st March 2025 -
At 31st March 2024 -

SANDERSONS DANCE & FITNESS
CENTRE LIMITED (REGISTERED NUMBER: 04546987)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2025


5. TANGIBLE FIXED ASSETS
Improvements
to
leasehold Plant and Computer
premises machinery equipment Totals
£    £    £    £   
COST
At 1st April 2024
and 31st March 2025 104,852 75,916 3,607 184,375
DEPRECIATION
At 1st April 2024 104,852 67,036 3,576 175,464
Charge for year - 1,325 10 1,335
At 31st March 2025 104,852 68,361 3,586 176,799
NET BOOK VALUE
At 31st March 2025 - 7,555 21 7,576
At 31st March 2024 - 8,880 31 8,911

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1st April 2024
and 31st March 2025 368,916
NET BOOK VALUE
At 31st March 2025 368,916
At 31st March 2024 368,916

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Other debtors 255,560 199,942

8. CURRENT ASSET INVESTMENTS
31.3.25 31.3.24
£    £   
Investment bond - 124,566

SANDERSONS DANCE & FITNESS
CENTRE LIMITED (REGISTERED NUMBER: 04546987)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2025


9. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 2,176 852
Taxation and social security 4,870 12,290
Other creditors 6,136 5,087
13,182 18,229