TILLIE’S SCHOOL OF PERFORMING ARTS LIMITED

Registered number: 14682132

Unaudited Financial Statements

For The Year Ended 28 February 2025

Registered number: 14682132

	2025	2024
	£	£
Fixed assets	321,493	333,215

Current assets	26,184	15,096
Prepayments and accrued income	774	-
Creditors: Amounts Falling Due Within One Year	(173,067 )	(117,129 )

NET CURRENT LIABILITIES	(146,109 )	(102,033 )

TOTAL ASSETS LESS CURRENT LIABILITIES	175,384	231,182

Creditors: Amounts Falling Due After More Than One Year	(170,845 )	(192,890 )

NET ASSETS	4,539	38,292

CAPITAL AND RESERVES	4,539	38,292

Notes

1. General Information

TILLIE’S SCHOOL OF PERFORMING ARTS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14682132 . The registered office is Unit 1 Britannia Way, Clevedon, England, BS21 6QH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The director acknowledges his 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

Tillie Fern Bolton

Director

20/11/2025