REGISTERED NUMBER: 07497999 (England and Wales)

Unaudited Financial Statements for the Year Ended 27 February 2025

for

DANCEFLOOR COUTURE LTD

Page

Balance Sheet

1

FIXED ASSETS

174,974

158,013

CURRENT ASSETS

124,183

68,894

CREDITORS

Amounts falling due within one year

(216,212

)

(156,290

)

NET CURRENT LIABILITIES

(92,029

)

(87,396

)

TOTAL ASSETS LESS CURRENT LIABILITIES

82,945

70,617

CREDITORS

Amounts falling due after more than one year

(68,728

)

(69,639

)

NET ASSETS

14,217

978

CAPITAL AND RESERVES

14,217

978

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Dancefloor Couture Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07497999

Registered office:

14-16 St. Thomas's Road

Chorley

Lancashire

PR7 1HR

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2024 - 5 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 27 February 2025 and 27 February 2024:

27.2.25

27.2.24

£

£

A Boasman

Balance outstanding at start of year

10,156

5,775

Amounts advanced

24,168

4,381

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

34,324

10,156

R G Kershaw

Balance outstanding at start of year

-

-

Amounts advanced

25,936

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

25,936

-

4.	OTHER FINANCIAL COMMITMENTS

As at 27 February 2025, the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £250,015 (2024: £117,577).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 27 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 27 February 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 24 September 2025 and were signed on its behalf by:

R G Kershaw - Director