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Registration number: 10754079

Funky Feet School of Dance Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

Funky Feet School of Dance Limited

Contents

Company Information | 1
Director's Report | 2
Balance Sheet | 3
Notes to the Unaudited Financial Statements | 3

Funky Feet School of Dance Limited

Company Information

Director | Mrs H Jones

Registered office | Unit 24-26 Benrose Industrial Estate Liverpool L9 7BG

Accountants | JBRS Accountants Limited 13 Walton Vale Liverpool Merseyside L9 4RE

Funky Feet School of Dance Limited

Director's Report for the Year Ended 31 May 2025

The director presents her report and the financial statements for the year ended 31 May 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mrs H Jones

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 25 February 2026

......................................... Mrs H Jones Director

Funky Feet School of Dance Limited

(Registration number: 10754079)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 345 | 431
Current assets | 22,130 | 11,792
Creditors: Amounts falling due within one year | (10,412) | (1,090)
Net current assets | 11,718 | 10,702
Total assets less current liabilities | 12,063 | 11,133
Creditors: Amounts falling due after more than one year | (1,000) | (2,000)
Accruals and deferred income | (1,114) | (2,184)
| 9,949 | 6,949
Capital and reserves | 9,949 | 6,949

1 | General information

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her 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 in accordance with the provisions applicable to companies subject to the micro entities regime 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 February 2026

......................................... Mrs H Jones Director