Middleton School Of Dance Limited iXBRL

Middleton School Of Dance Limited

Unaudited Financial Statements

for the financial year ended 31 July 2025

Middleton School Of Dance Limited

Company Registration Number: 13508944

STATEMENT OF FINANCIAL POSITION

as at 31 July 2025

	2025	2024
	£	£

Fixed Assets	1,341	377
	─────────	─────────
Current assets	27,495	8,696
Creditors: amounts falling due within one year	(26,084)	(8,588)
	─────────	─────────
Net Current Liabilities	1,411	108
	─────────	─────────
Total Assets less Current Liabilities	2,752	485
Accruals and deferred income	(2,724)	(360)
	─────────	─────────
Net Assets	28	125
	═════════	═════════

Capital and Reserves	28	125
	═════════	═════════

Notes to the Financial statements

General Information

Middleton School Of Dance Limited is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 13508944. The registered office of the company is 41 High Lane Row, Hebburn, Tyne and Wear, NE31 1SW which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Director's advances

Included in debtors at the year end is £16,356 (2024 - £3,737) owed to the company from A Middleton, the director.

Employees

The average monthly number of employees, including director, during the financial year was 3, (2024 - 2).

For the financial year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Income Statement.

Approved by the Director on 31 August 2025 and signed by:

________________________________

A Middleton

Director