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Company Registration No. 13379893 (England and Wales)
Diamondz School of Dance Ltd Audited accounts for the year ended 31 May 2025
Diamondz School of Dance Ltd Audited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Diamondz School of Dance Ltd Company Information for the year ended 31 May 2025
Directors
Abbi Loren Thompson Rebecca Loveridge Jordan Wildman Amber Sinclair Callum Brazzo Harriet Carr
Company Number
13379893 (England and Wales)
Registered Office
4 GROSVENOR MEWS BILLINGBOROUGH SLEAFORD NG34 0PT ENGLAND
Accountants
Lynn Bell Accounting 121 Cradge Bank Spalding Lincs PE11 3AF
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Diamondz School of Dance Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
845
-
Cash at bank and in hand
5,943
-
6,788
-
Creditors: amounts falling due within one year
5
(10,446)
(11,750)
Net current liabilities
(3,658)
(11,750)
Total assets less current liabilities
(3,658)
(11,750)
Creditors: amounts falling due after more than one year
6
(7,468)
(7,468)
Net liabilities
(11,126)
(19,218)
Reserves
7
Profit and loss account
(11,126)
(19,218)
Members' funds
(11,126)
(19,218)
For the year ending 31 May 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 February 2026 and were signed on its behalf by
Abbi Loren Thompson Director Company Registration No. 13379893
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Diamondz School of Dance Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Diamondz School of Dance Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 13379893. The registered office is 4 GROSVENOR MEWS, BILLINGBOROUGH, SLEAFORD, NG34 0PT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
845
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
4,946
5,750
Loans from directors
5,500
6,000
10,446
11,750
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
7,468
7,468
7
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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