L'ECOLE DE BALLET CLASSIQUE LIMITED

Company Registration Number:
13866999 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

L'ECOLE DE BALLET CLASSIQUE LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

L'ECOLE DE BALLET CLASSIQUE LIMITED

Company Information

for the Period Ended 31 January 2025




Director: Alena SOLOVKOVA
Registered office: Flat 5 Boas House
2 Velocity Way
Enfield
England
EN3 7GJ
Company Registration Number: 13866999 (England and Wales)

L'ECOLE DE BALLET CLASSIQUE LIMITED

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 14,210 20,999
Total fixed assets: 14,210 20,999
Current assets
Debtors: 5 10,534 7,087
Cash at bank and in hand: 6,612 14,360
Total current assets: 17,146 21,447
Creditors: amounts falling due within one year: 6 ( 204,064 ) ( 150,996 )
Net current assets (liabilities): ( 186,918 ) ( 129,549 )
Total assets less current liabilities: ( 172,708 ) ( 108,550 )
Total net assets (liabilities): ( 172,708 ) ( 108,550 )

The notes form part of these financial statements

L'ECOLE DE BALLET CLASSIQUE LIMITED

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Revaluation reserve: 7 ( 108,552 ) ( 26,254 )
Profit and loss account: ( 64,158 ) ( 82,298 )
Shareholders funds: ( 172,708 ) ( 108,550 )

For the year ending 31 January 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.

This report was approved by the board of directors on 5 September 2025
And Signed On Behalf Of The Board By:

Name: Alena SOLOVKOVA
Status: Director

The notes form part of these financial statements

L'ECOLE DE BALLET CLASSIQUE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

L'ECOLE DE BALLET CLASSIQUE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

L'ECOLE DE BALLET CLASSIQUE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

L'ECOLE DE BALLET CLASSIQUE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
At 01 February 2024 5,203 26,140 31,343
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 January 2025 5,203 26,140 31,343
Depreciation
At 01 February 2024 2,938 7,406 10,344
Charge for year 1,561 5,228 6,789
On disposals - - -
Other adjustments - - -
At 31 January 2025 4,499 12,634 17,133
Net book value
At 31 January 2025 704 13,506 14,210
At 31 January 2024 2,265 18,734 20,999

L'ECOLE DE BALLET CLASSIQUE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Debtors


2025
£

2024
£
Trade debtors 10,534 7,087
Total 10,534 7,087

L'ECOLE DE BALLET CLASSIQUE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Other creditors 204,064 150,996
Total 204,064 150,996

L'ECOLE DE BALLET CLASSIQUE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

7. Revaluation reserve


2025
£
Balance at 01 February 2024 ( 26,254 )
Surplus or deficit after revaluation ( 82,298 )
Balance at 31 January 2025 ( 108,552 )