0 false false false false false false false false false false true false false true true true true No description of principal activity 2024-04-08 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 15625461 2024-04-08 2025-06-30 15625461 2025-06-30 15625461 2024-04-07 15625461 bus:LeadAgentIfApplicable 2024-04-08 2025-06-30 15625461 bus:Director1 2024-04-08 2025-06-30 15625461 bus:Director2 2024-04-08 2025-06-30 15625461 core:WithinOneYear 2025-06-30 15625461 bus:Director1 2025-06-30 15625461 bus:Micro-entities 2024-04-08 2025-06-30 15625461 bus:AuditExemptWithAccountantsReport 2024-04-08 2025-06-30 15625461 bus:SmallCompaniesRegimeForAccounts 2024-04-08 2025-06-30 15625461 bus:PrivateLimitedCompanyLtd 2024-04-08 2025-06-30 15625461 bus:FullAccounts 2024-04-08 2025-06-30
COMPANY REGISTRATION NUMBER: 15625461

PETT CLAUSEN-KNIGHT DANCE LTD

Unaudited Financial Statements

30 June 2025

PETT CLAUSEN-KNIGHT DANCE LTD

Financial Statements

Period from 8 April 2024 to 30 June 2025

Contents | Page

Income statement | 1

Statement of financial position and the notes to the financial statements | 2

The following pages do not form part of the financial statements

Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements | 5

PETT CLAUSEN-KNIGHT DANCE LTD

Income Statement

Period from 8 April 2024 to 30 June 2025

| Period from
| 8 Apr 24 to
| 30 Jun 25
| £
Turnover | 43,900

Productions costs | 794

Depreciation and other amounts written off assets | 438

Other charges | 19,511

Tax | 4,483

| --------
Profit | 18,674
| --------

PETT CLAUSEN-KNIGHT DANCE LTD

Statement of Financial Position

30 June 2025

| Period from
| 8 Apr 24 to
| 30 Jun 25
| £
Fixed assets | 1,317
| -------

Current assets | 24,327

Creditors: amounts falling due within one year | 6,068
| --------
Net current assets | 18,259
| --------
Total assets less current liabilities | 19,576

Accruals and deferred income | 900
| --------
| 18,676
| --------

Capital and reserves | 18,676
| --------

Notes to the financial statements
1. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:

| 30 Jun 25
|  | Balance brought forward | Advances/ (credits) to the directors | Amounts repaid | Balance outstanding
|  | £ | £ | £ | £
| J PETT | - | ( 2,500) | 916 | ( 1,584)
|  | ---- | ------- | ---- | -------

For the period ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 15 August 2025 , and are signed on behalf of the board by:

J PETT | T CLAUSEN-KNIGHT
Director | Director

Company registration number: 15625461
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Westdown Lodge, Portsmouth Road, Hindhead, GU26 6BQ.

PETT CLAUSEN-KNIGHT DANCE LTD

Management Information

Period from 8 April 2024 to 30 June 2025
The following pages do not form part of the financial statements.

PETT CLAUSEN-KNIGHT DANCE LTD

Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of PETT CLAUSEN-KNIGHT DANCE LTD

Period from 8 April 2024 to 30 June 2025
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the period ended 30 June 2025, which comprise the income statement, statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
MACDOWALL & CO Chartered Certified Accountants
Tulloch Street Dingwall IV15 9JY
15 August 2025