Rocksteady Reggae School Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 08629980

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	4,500		3,978
Cash at bank and in hand		105		611

		4,605		4,589
Creditors: Amounts Falling Due Within One Year	5	(1,194 )		(505 )

NET CURRENT ASSETS (LIABILITIES)			3,411		4,084

TOTAL ASSETS LESS CURRENT LIABILITIES			3,411		4,084

NET ASSETS			3,411		4,084

CAPITAL AND RESERVES
Called up share capital	6		69,999		69,999
Share premium account			80,000		80,000
Profit and Loss Account			(146,588 )		(145,915 )

SHAREHOLDERS' FUNDS			3,411		4,084

For the year ending 31 March 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Dr Gregory Boardman

Director

9 December 2025

The notes on page 2 form part of these financial statements.

1. General Information

Rocksteady Reggae School Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08629980 . The registered office is 1 Battersea Square, London, SW11 3RZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable from the provision of professional services net of value added taxes.

3. Average Number of Employees

Average number of employees, including directors, during the year was 2 (2024: 2)

4. Debtors

	2025	2024
	£	£
Due within one year
VAT	-	18
Amounts owed by associates	4,500	3,960

	4,500	3,978

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	4	5
Accruals and deferred income	500	500
Amounts owed to associates	690	-

	1,194	505

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	69,999	69,999