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# ONE SCHOOL OF PERFORMING ARTS LIMITED

## Company Registration Number:
09023930 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# ONE SCHOOL OF PERFORMING ARTS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# ONE SCHOOL OF PERFORMING ARTS LIMITED

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | Flat 11, Yule House Redland Way Bricket Wood St Albans Hertfordshire England AL2 3FX
Company Registration Number: |  | 09023930 (England and Wales)

# ONE SCHOOL OF PERFORMING ARTS LIMITED

## Profit and Loss Account

for the Period Ended 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 127,804 | 140,548
Staff Costs | ( 36,000 ) | ( 32,000 )
Depreciation and Writeoffs | ( 1,092 ) | ( 4,209 )
Other charges | ( 132,909 ) | ( 103,773 )
Tax on Profit | - | ( 107 )
Profit or (Loss) for Period | ( 42,197 ) | 459

# ONE SCHOOL OF PERFORMING ARTS LIMITED

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 450 | 7,547
Net current assets (liabilities): | 450 | 7,547
Total assets less current liabilities: | 450 | 7,547
Total net assets (liabilities): | 450 | 7,547
Capital and reserves: | 450 | 7,547

# ONE SCHOOL OF PERFORMING ARTS LIMITED

## Balance sheet continued

For the year ending 31 May 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 January 2026
And Signed On Behalf Of The Board By:

Name: Danielle Looker
Status: Director

The notes form part of these financial statements

# ONE SCHOOL OF PERFORMING ARTS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 1

# ONE SCHOOL OF PERFORMING ARTS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No