2024-06-01 13397696 2025-05-31 13397696 2024-06-01 2025-05-31 13397696 2024-05-31 13397696 2023-06-01 2024-05-31 13397696 uk-core:WithinOneYear 2024-05-31 13397696 uk-core:WithinOneYear 2025-05-31 13397696 uk-core:ShareCapital 2025-05-31 13397696 uk-core:ShareCapital 2024-05-31 13397696 uk-core:RetainedEarningsAccumulatedLosses 2025-05-31 13397696 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 13397696 uk-bus:Director1 2024-06-01 2025-05-31 13397696 uk-core:ToolsEquipment 2024-06-01 2025-05-31 13397696 uk-core:CommercialMotorVehicles 2024-06-01 2025-05-31 13397696 uk-core:CommercialMotorVehicles 2024-05-31 13397696 uk-core:ToolsEquipment 2024-05-31 13397696 uk-core:ToolsEquipment 2025-05-31 13397696 uk-core:CommercialMotorVehicles 2025-05-31 iso4217:GBP xbrli:pure 13397696 uk-bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 13397696 uk-bus:FRS102 2024-06-01 2025-05-31 13397696 uk-bus:FilletedAccounts 2024-06-01 2025-05-31 13397696 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31

Dancin Devotion Event Solutions Ltd

Registered Number:13397696

For the year ended 31 May 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 May 2025
Dancin Devotion Event Solutions Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

13397696

As at 31 May 2025

Dancin Devotion Event Solutions Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

22,443
29,262
2
22,443
29,262

Current assets

Trade and other receivables

1,375
3,007
3
-

Cash and cash equivalents

632
3,639
1,375

Trade and other payables: amounts falling due within one
year

(20,974)
(19,392)
4
(19,599)
(15,753)
Net current liabilities

Total assets less current liabilities

6,690
9,663
(2,838)
(4,191)

Provisions for liabilities

3,852
Net assets
5,472

Capital and reserves

Called up share capital

2
2

Retained earnings

3,850
5,470
3,852
5,472
Shareholders' funds

For the year ended 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 of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

D Gilbert Director

These financial statements were approved and authorised for issue by the Board on 27 January 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 May 2025
Dancin Devotion Event Solutions Ltd
Notes to the Financial Statements
Statutory Information

Dancin Devotion Event Solutions Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 13397696.

Registered address:

F2 East Court
Enterprise Road
Maidstone
Kent
ME15 6JF

The presentation currency is £ sterling.

Investment property which is held to earn rentals and/or for capital appreciation, is initially recognised at cost, which

includes purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the

reporting end date. The surplus or deficit on revaluation is recognised in the profit and loss account.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover is measured at the fair value of the consideration receivable for the services provided in the accounting period.

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

15% Straight line

20% Reducing balance

Motor Vehicles
Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

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5
For the year ended 31 May 2025
Dancin Devotion Event Solutions Ltd
Notes to the Financial Statements Continued

2. Property, plant and equipment

Total

Motor
Vehicles

Plant and
Machinery

£

£

£

Cost or
valuation

At 01 June 2024

42,711
21,000
21,711
751
-
751

Additions

At 31 May 2025

22,462
21,000
43,462

Provision for depreciation and impairment

At 01 June 2024

13,449
4,200
9,249
Charge for year
7,570
4,200
3,370

At 31 May 2025

21,019
8,400
12,619

At 31 May 2025

Net book value

9,843
12,600
22,443

At 31 May 2024

12,462
16,800
29,262

3. Trade and other receivables

2024
2025

£

£

Trade debtors

3,007
1,375

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

351
-

Other creditors

19,041
20,974
19,392
20,974

5. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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