ROMEO DANCE ACADEMY LIMITED


Director	ROMEO, Accursio


Registered Address	Excel House
	3 Duke Street
	Bedford
	MK40 3HR


Registered Number	08832287 (England and Wales)

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		66,821		18,399
			66,821		18,399
Current assets
Debtors		119,816		49,336
Cash at bank and on hand		17,445		1,784
		137,261		51,120
Prepayments and accrued income		5,000		5,000
Creditors amounts falling due within one year	4	(3,585)		(18,114)
Net current assets (liabilities)			138,676		38,006
Total assets less current liabilities			205,497		56,405
Creditors amounts falling due after one year	5		(128,549)		-
Net assets			76,948		56,405
Capital and reserves
Called up share capital			100		100
Share premium			128,346		128,346
Profit and loss account			(51,498)		(72,041)
Shareholders' funds			76,948		56,405

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 22 December 2025, and are signed on its behalf by:

ROMEO, Accursio
Director
Registered Company No. 08832287

ROMEO DANCE ACADEMY LIMITED

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

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

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Reducing balance (%)
	Fixtures and fittings	20
	Vehicles	25
	Office Equipment	25

	Finance leases and hire purchase contracts
	Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	3		2

3.	Tangible fixed assets

	Plant & machinery	Vehicles	Fixtures & fittings	Office Equipment	Total
	£	£	£	£	£
Cost or valuation
At 01 April 24	2,950	-	80,804	9,538	93,292
Additions	-	54,575	-	2,353	56,928
At 31 March 25	2,950	54,575	80,804	11,891	150,220
Depreciation and impairment
At 01 April 24	2,950	-	64,423	7,520	74,893
Charge for year	-	6,822	-	1,684	8,506
At 31 March 25	2,950	6,822	64,423	9,204	83,399
Net book value
At 31 March 25	-	47,753	16,381	2,687	66,821
At 31 March 24	-	-	16,381	2,018	18,399

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	96	11,836
Bank borrowings and overdrafts	690	4,830
Other creditors	1,166	128
Accrued liabilities and deferred income	1,633	1,320
Total	3,585	18,114


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

5.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	75,850	-
Other creditors	52,699	-
Total	128,549	-

6.	Obligations under finance leases

		2025		2024
		£		£
	Finance lease and HP contracts	52,699		-