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REGISTERED NUMBER: 12593011 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 MAY 2025 |

| FOR |

| DANCEBOX LTD |

| DANCEBOX LTD (REGISTERED NUMBER: 12593011) |

CONTENTS OF THE FINANCIAL STATEMENTS

for the Year Ended 31 May 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| DANCEBOX LTD |

COMPANY INFORMATION

for the Year Ended 31 May 2025

| DIRECTOR: | Ms I Gambrill

| REGISTERED OFFICE: | Callipers Hall Farm

| Quickmoor Lane

| Chipperfield

| Hertfordshire

| WD4 9BP

| REGISTERED NUMBER: | 12593011 (England and Wales)

| ACCOUNTANTS: | Robert Clow & Co

| Chartered Accountants

| Hartfield Place

| 40 - 44 High Street

| Northwood

| Middlesex

| HA6 1BN

| DANCEBOX LTD (REGISTERED NUMBER: 12593011) |

BALANCE SHEET

31 May 2025

| 31.5.25 | 31.5.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | 4,000 |  |

CURRENT ASSETS

Debtors | 5 | 3,750 |  | 1,565 |  |

Cash at bank | 6,229 |  | 6,024 |  |

9,979 |  | 7,589 |  |

CREDITORS

Amounts falling due within one year | 6 | 5,782 |  | 9,487 |  |

NET CURRENT ASSETS/(LIABILITIES) | 4,197 |  | (1,898 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 4,197 |  | 2,102 |  |

CAPITAL AND RESERVES

Called up share capital | 1 |  | 1 |  |

Retained earnings | 4,196 |  | 2,101 |  |

SHAREHOLDERS' FUNDS | 4,197 |  | 2,102 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 September 2025 and were signed by:

Ms I Gambrill - Director

| DANCEBOX LTD (REGISTERED NUMBER: 12593011) |

NOTES TO THE FINANCIAL STATEMENTS

for the Year Ended 31 May 2025

1. | STATUTORY INFORMATION

| Dancebox ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 Companies Act 2006. 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.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2020, is being amortised evenly over its estimated useful life of five years.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 June 2024

| and 31 May 2025 | 20,000 |  |

| AMORTISATION

| At 1 June 2024 | 16,000 |  |

| Charge for year | 4,000 |  |

| At 31 May 2025 | 20,000 |  |

| NET BOOK VALUE

| At 31 May 2025 | - |  |

| At 31 May 2024 | 4,000 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.5.25 |  | 31.5.24

£ | £ |

| Other debtors | 3,750 |  | 1,565 |  |

| DANCEBOX LTD (REGISTERED NUMBER: 12593011) |

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Year Ended 31 May 2025

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.5.25 |  | 31.5.24

£ | £ |

| Trade creditors | - |  | 158 |  |

| Taxation and social security | 414 |  | - |  |

| Other creditors | 5,368 |  | 9,329 |  |

5,782 |  | 9,487 |  |

7. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| Included in creditors is £3,243 owed to the director.

8. | RELATED PARTY DISCLOSURES

| During the year, total dividends of £4,500 (2024 - £4,500) were paid to the director .