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Registration number: 15466616

Dance Events North West Group Holdings Ltd
Unaudited Filleted Financial Statements
for the Period from 5 February 2024 to 28 February 2025

Dance Events North West Group Holdings Ltd

Contents

Statement of Financial Position | 1
Notes to the Unaudited Financial Statements | 2 to 3

Dance Events North West Group Holdings Ltd

(Registration number: 15466616)
Statement of Financial Position as at 28 February 2025

| Note | 2025 £
Fixed assets |  |
Other financial assets | 4 | 200
Creditors: Amounts falling due within one year | 5 | (100)
Net assets |  | 100
Capital and reserves |  |
Called up share capital |  | 100
Shareholders' funds |  | 100

For the financial period ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 20 November 2025 and signed on its behalf by:

......................................... Mrs A M Park Director

Dance Events North West Group Holdings Ltd

Notes to the Unaudited Financial Statements for the Period from 5 February 2024 to 28 February 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Arrow Mill
Queensway
Rochdale
Lancashire
OL11 2YW

These financial statements were authorised for issue by the Board on 20 November 2025.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dance Events North West Group Holdings Ltd

Notes to the Unaudited Financial Statements for the Period from 5 February 2024 to 28 February 2025

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

4 | Other financial assets (current and non-current)

| Financial assets at cost less impairment £ | Total £
Non-current financial assets
Cost or valuation
Additions | 200 | 200
At 28 February 2025 | 200 | 200
Impairment
Carrying amount
At 28 February 2025 | 200 | 200

5 | Creditors

Creditors: amounts falling due within one year

| 2025 £
Due within one year |
Other creditors | 100