Pre-School Ballet Academy LLP

Pre-School Ballet Academy LLP
Contents Page
For the year ended 31 March 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

Pre-School Ballet Academy LLP Accountants' Report For the year ended 31 March 2025
As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2025 and you consider that the business is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. .................................................... Blue Peak 100 Berkshire Place GF33 Winnersh RG41 5RD 31 October 2025 1

Pre-School Ballet Academy LLP
Accountants' Report
For the year ended 31 March 2025

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2025 and you consider that the business is exempt from an audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

....................................................
Blue Peak
100 Berkshire Place
GF33
Winnersh
RG41 5RD
31 October 2025

1

Pre-School Ballet Academy LLP
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Current assets
Debtors	4	13,697	17,997
Cash at bank and in hand		1,052	514
		14,749	18,511
Creditors: amount falling due within one year	5	(187)	(189)
Net current assets		14,562	18,322

Total assets less current liabilities		14,562	18,322
Accruals and deferred income		(10,479)	(15,141)
Net assets		4,083	3,181

Represented by:
Loans and other debts due to members		3,637	2,735
Members' other interest
Members' capital		446	446
		446	446
		4,083	3,181

Total members' interests
Loans and other debts due to members		3,637	2,735
Members' other interests		446	446
		4,083	3,181

For the year ending 31 March 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions applicable to LLPs subject to the small LLPs regime.The LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006

These accounts were approved by the members and signed on their behalf by:

.............................................................................
Mrs K A Markham
Designated Member
Date approved by the members: 31 October 2025

2

Pre-School Ballet Academy LLP
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

Pre-School Ballet Academy LLP is a limited liability partnership, registered in England and Wales, registration number OC441899, registration address Cobalt Business Exchange Cobalt Park Way, Wallsend, Newcastle Upon Tyne, NE28 9NZ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Intangible fixed assets

Cost	Other	Total
	£	£
At 01 April 2024	-	-
Additions	2,476	2,476
Disposals	-	-
At 31 March 2025	2,476	2,476
Amortisation
At 01 April 2024	-	-
Charge for year	2,476	2,476
On disposals	-	-
At 31 March 2025	2,476	2,476
Net book values
At 31 March 2025	-	-
At 31 March 2024	-	-

4.

Debtors: amounts falling due within one year

	2025 £		2024 £
Trade Debtors	13,697		17,997
	13,697		17,997

5.

Creditors: amount falling due within one year

	2025 £	2024 £
PAYE & Social Security	161	163
Other Creditors	26	26
	187	189

3

Registered Number: OC441899
England and Wales
PRE-SCHOOL BALLET ACADEMY LLP

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025