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Registered number: 15741261
Fundamentally Dance Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Sterling Accounting Solutions Ltd
Chartered Accountants
SAS House
Chipperfield Road
Kings Langley
Hertfordshire
WD4 9JB
Fundamentally Dance Ltd
Contents
Contents

| Page
--- | ---
Company Information | 1
Accountants' Report | 2
Statement of Financial Position | 3—4
Notes to the Financial Statements | 5—7

Page 1
Fundamentally Dance Ltd
Company Information
For The Year Ended 31 May 2025
Company Information

Directors | Alexis Prenn
| Jamiel Devernay-Laurence
Company Number | 15741261
Registered Office | SAS House
| Chipperfield Road
| Kings Langley
| Hertfordshire
| WD4 9JB
Accountants | Sterling Accounting Solutions Ltd
| Chartered Accountants
| SAS House
| Chipperfield Road
| Kings Langley
| Hertfordshire
| WD4 9JB

Page 1
Page 2
Fundamentally Dance Ltd
Accountants' Report
For The Year Ended 31 May 2025
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Fundamentally Dance Ltd For The Year Ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Fundamentally Dance Ltd For The Year Ended 31 May 2025 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Fundamentally Dance Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Fundamentally Dance Ltd and state those matters that we have agreed to state to the directors of Fundamentally Dance Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fundamentally Dance Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that Fundamentally Dance Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Fundamentally Dance Ltd . You consider that Fundamentally Dance Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Fundamentally Dance Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

11/02/2026

Sterling Accounting Solutions Ltd
Chartered Accountants
SAS House
Chipperfield Road
Kings Langley
Hertfordshire
WD4 9JB
Page 2
Page 3
Fundamentally Dance Ltd
Statement of Financial Position
As At 31 May 2025
Statement of Financial Position
Registered number: 15741261

| 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 1,016 |
Cash at bank and in hand |  | 17,648 |
|  | 18,664 |
Creditors: Amounts Falling Due Within One Year | 5 | (123,858 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (105,194 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (105,194 )
NET LIABILITIES |  |  | (105,194 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 105
Income Statement |  |  | (105,299 )
SHAREHOLDERS' FUNDS |  |  | (105,194)

Page 3
Page 4
Fundamentally Dance Ltd
Statement of Financial Position (continued)
As At 31 May 2025
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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board

Jamiel Devernay-Laurence Director
11/02/2026

The notes on pages 5 to 7 form part of these financial statements.
Page 4
Page 5
Fundamentally Dance Ltd
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Fundamentally Dance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15741261 . The registered office is SAS House, Chipperfield Road, Kings Langley, Hertfordshire, WD4 9JB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland" ("FRS 102") and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Financial Instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price and are subsequently measured as follows: Debt instruments are subsequently measured at amortised cost and commitments to receive a loan and to make a loan to another entity are subsequently measured at amortised cost. Where investments in non-convertible preference shares and non-puttable ordinary shares or preference shares are publicly traded or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value with changes in fair value recognised in profit or loss. All other such investments are subsequently measured at cost less impairment.
...CONTINUED
Page 5
Page 6
Fundamentally Dance Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
2.3. Financial Instruments - continued
All other financial instruments, including derivatives, are initially recognised at fair value, which is normally the transaction price and are subsequently measured at fair value, with any changes recognised in profit or loss.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.
All equity instruments regardless of significance, and other financial assets that are individually significant, are assessed individually for impairment. Other financial assets or either assessed individually or grouped on the basis of similar credit risk characteristics.
Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the statement of financial position date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3
3
4. Debtors

| 2025
--- | ---
| £
Due within one year
Prepayments and accrued income | 816
Amounts owed by group undertakings | 200
| 1,016

5. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Trade creditors | 4,128
Other taxes and social security | 2,301
Other creditors | 680
Accruals and deferred income | 1,728
Directors' loan accounts | 100,895
Amounts owed to group undertakings | 14,126
| 123,858

Page 6
Page 7
Fundamentally Dance Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
6. Share Capital

| 2025
--- | ---
Allotted, called up and fully paid | £
95 Ordinary Shares of £ 1.10 each | 105

Shares issued during the period: | £
95 Ordinary Shares of £ 1.10 each | 105

7. Controlling Party
The company's controlling party is Alexis Prenn by virtue of his ownership of 78% of the issued share capital in the company.
Page 7