The Ballet Retreat Ltd

Registered number: 13109742

	2025	2024
	£	£
Fixed assets	547	741

Current assets	10,695	12,178
Prepayments and accrued income	89	104
Creditors: Amounts Falling Due Within One Year	(3,571 )	(3,122 )

NET CURRENT ASSETS	7,213	9,160

TOTAL ASSETS LESS CURRENT LIABILITIES	7,760	9,901

Accruals and deferred income	(900 )	(900 )

NET ASSETS	6,860	9,001

CAPITAL AND RESERVES	6,860	9,001

Notes

1. General Information

The Ballet Retreat Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13109742 . The registered office is Dale House, 64 Fink Hill, Leeds, LS18 4DH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mrs Hannah Tindall	(9,279 )	-	-	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mrs Hannah Tindall

Director

4th September 2025