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Registered number: 09387556

Lanham-Brown Dance Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/01/2025

Prepared By:
Bernard Walsh and Co
Certified Public Accountants
5 Elm Lane
Charlton Down
Dorset
DT2 9FB

Lanham-Brown Dance Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
DIRECTORS
Jacqueline Lanham-Brown
REGISTERED OFFICE
24 Glenthorne Gardens
Sutton
Surrey
SM3 9NL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09387556
ACCOUNTANTS
Bernard Walsh and Co
Certified Public Accountants
5 Elm Lane
Charlton Down
Dorset
DT2 9FB

Lanham-Brown Dance Ltd

ACCOUNTS
FOR THEYEARENDED31/01/2025
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-

Lanham-Brown Dance Ltd

BALANCE SHEET AT 31/01/2025
20252024
Notes££
CURRENT ASSETS
Debtors3212634
Cash at bank and in hand23,41415,522
23,62616,156
CREDITORS: Amounts falling due within one year43,9722,968
NET CURRENT ASSETS19,65413,188
TOTAL ASSETS LESS CURRENT LIABILITIES19,65413,188
CAPITAL AND RESERVES
Called up share capital511
Profit and loss account19,65313,187
SHAREHOLDERS' FUNDS19,65413,188
For the year ending 31/01/2025 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 22/07/2025 and signed on their behalf by
.............................
Jacqueline Lanham-Brown
Director

Lanham-Brown Dance Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
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 .
2. EMPLOYEES
20252024
No.No.
Average number of employees2-
3. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors-634
PAYE control212-
212634
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax3,5992,244
PAYE control-34
Directors current account-690
Accruals373-
3,9722,968
5. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11