REGISTERED NUMBER: 09141797 (England and Wales)

Financial Statements for the Year Ended 31 March 2025

for

Debbie Louise Performing Arts Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs D L Hotten

REGISTERED OFFICE:

The Retreat

406 Roding Lane South

Woodford Green

Essex

IG8 8EY

REGISTERED NUMBER:

09141797 (England and Wales)

ACCOUNTANTS:

Nordens

The Retreat

406 Roding Lane South

Woodford Green

Essex

IG8 8EY

FIXED ASSETS

Property, plant and equipment

4

631

775

CURRENT ASSETS

Cash at bank

51

399

CREDITORS

Amounts falling due within one year

5

23,446

17,316

NET CURRENT LIABILITIES

(23,395

)

(16,917

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(22,764

)

(16,142

)

CREDITORS

Amounts falling due after more than one year

6

14,040

17,134

NET LIABILITIES

(36,804

)

(33,276

)

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

(36,805

)

(33,277

)

SHAREHOLDERS' FUNDS

(36,804

)

(33,276

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 December 2025 and were signed by:

Mrs D L Hotten - Director

1.	STATUTORY INFORMATION

Debbie Louise Performing Arts Limited 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on reducing balance

Computer equipment

-

25% on reducing balance

Going concern

The financial statements have been prepared on the going concern basis. The director is of the opinion that the shareholders will continue to support it, and provide adequate funding when necessary to enable it to meet its obligations for the foreseeable future, being for a period of at least twelve months from the date of approval of the financial statements.

3.	EMPLOYEES AND DIRECTORS

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

4.	PROPERTY, PLANT AND EQUIPMENT

Plant and

Computer

machinery

equipment

Totals

£

£

£

COST

At 1 April 2024

and 31 March 2025

2,996

956

3,952

DEPRECIATION

At 1 April 2024

2,492

685

3,177

Charge for year

76

68

144

At 31 March 2025

2,568

753

3,321

NET BOOK VALUE

At 31 March 2025

428

203

631

At 31 March 2024

504

271

775

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans and overdrafts

3,420

3,420

Other creditors

20,026

13,896

23,446

17,316

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans

14,040

17,134

7.	RELATED PARTY DISCLOSURES

The Director, Mrs D L Hotten, is considered to be the key management personal.