REGISTERED NUMBER: OC422661 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

The Dance Studio London LLP

Page

Balance Sheet

1

Notes to the Financial Statements

3

Fixed assets

Tangible assets

4

747

195

Current assets

Stocks

969

969

Debtors

5

3,167

3,167

Cash at bank

542

27,573

4,678

31,709

Creditors

Amounts falling due within one year

6

1,795

2,576

Net current assets

2,883

29,133

Total assets less current liabilities

and

Net assets attributable to members

3,630

29,328

Loans and other debts due to members

3,630

29,328

Total members' interests

Loans and other debts due to members

3,630

29,328

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2025.

The members acknowledge their responsibilities for:

(a)	ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 31 October 2025 and were signed by:

S L Kiamil - Designated member

1.	Statutory information

The Dance Studio London LLP is registered in England and Wales. The LLP's registered number and registered office address are as below:

Registered number:

OC422661

Registered office:

Pound House

62a Highgate High Street

London

N6 5HX

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

20% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	Employee information

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

4.	Tangible fixed assets

Computer

equipment

£

Cost

At 1 April 2024

2,911

Additions

713

At 31 March 2025

3,624

Depreciation

At 1 April 2024

2,716

Charge for year

161

At 31 March 2025

2,877

Net book value

At 31 March 2025

747

At 31 March 2024

195

5.

Debtors: amounts falling due within one year

2025

2024

£

£

Other debtors

3,167

3,167

6.

Creditors: amounts falling due within one year

2025

2024

£

£

Other creditors

895

1,676

Accrued expenses

900

900

1,795

2,576

7.	Ultimate controlling party

The ultimate controlling party is the members together.