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# DANCE PLANET LTD

## Company Registration Number:
14970585 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# DANCE PLANET LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# DANCE PLANET LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | Ivanka Kamenova Georgieva
Registered office: |  | 127 Lawn Lane Hemel Hempstead England HP3 9HX
Company Registration Number: |  | 14970585 (England and Wales)

# DANCE PLANET LTD

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

The company's principal activity during the period was educational support services.

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Ivanka Kamenova Georgieva

This report was approved by the board of directors on 3 December 2025
And Signed On Behalf Of The Board By:

Name: Ivanka Kamenova Georgieva
Status: Director

# DANCE PLANET LTD

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 215,197 |
Total fixed assets: |  | 215,197 |
Current assets
Cash at bank and in hand: |  | 4,632 | 5,920
Total current assets: |  | 4,632 | 5,920
Creditors: amounts falling due within one year: | 5 | ( 2,290 ) | ( 1,768 )
Net current assets (liabilities): |  | 2,342 | 4,152
Total assets less current liabilities: |  | 217,539 | 4,152
Creditors: amounts falling due after more than one year: | 6 | ( 292,267 ) |
Total net assets (liabilities): |  | ( 74,728 ) | 4,152

The notes form part of these financial statements

# DANCE PLANET LTD

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 74,828 ) | 4,052
Shareholders funds: |  | ( 74,728 ) | 4,152

For the year ending 30 June 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 December 2025
And Signed On Behalf Of The Board By:

Name: Ivanka Kamenova Georgieva
Status: Director

The notes form part of these financial statements

# DANCE PLANET LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# DANCE PLANET LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# DANCE PLANET LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# DANCE PLANET LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Tangible assets

| Land & buildings | Fixtures & fittings | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 01 July 2024 | - | - | -
Additions | 183,395 | 76,120 | 259,515
Disposals | - | - | -
Revaluations | - | - | -
Transfers | - | - | -
At 30 June 2025 | 183,395 | 76,120 | 259,515
Depreciation |  |  |
At 01 July 2024 | - | - | -
Charge for year | 36,679 | 7,639 | 44,318
On disposals | - | - | -
Other adjustments | - | - | -
At 30 June 2025 | 36,679 | 7,639 | 44,318
Net book value |  |  |
At 30 June 2025 | 146,716 | 68,481 | 215,197
At 30 June 2024 | - | - | -

# DANCE PLANET LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors | 2,290 | 1,768
Total | 2,290 | 1,768

# DANCE PLANET LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 6.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Amounts due under finance leases and hire purchase contracts | 149,468 |
Other creditors | 142,799 |
Total | 292,267 |