Company registration number 08766211 (England and Wales)
MILLENNIUM DANCE 2000 LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
MILLENNIUM DANCE 2000 LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
MILLENNIUM DANCE 2000 LIMITED
BALANCE SHEET
AS AT
31 JULY 2025
31 July 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Investments
3
18
18
Current assets
Debtors
5
59,112
59,436
Creditors: amounts falling due within one year
6
(31,206)
(29,002)
Net current assets
27,906
30,434
Net assets
27,924
30,452
Capital and reserves
Called up share capital
7
30,183
30,183
Profit and loss reserves
(2,259)
269
Total equity
27,924
30,452

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved and signed by the director and authorised for issue on 7 January 2026
F G Maas
Director
Company registration number 08766211 (England and Wales)
MILLENNIUM DANCE 2000 LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
- 2 -
1
Accounting policies
Company information

Millennium Dance 2000 Limited is a private company limited by shares incorporated in England and Wales. The registered office is 82 St John Street, London, EC1M 4JN.

1.1
Accounting convention

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. The principal accounting policies adopted are set out below.

1.2
Fixed asset investments

Interests in subsidiaries are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.

A subsidiary is an entity controlled by the company. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.

1.3
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Classification of financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

MILLENNIUM DANCE 2000 LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2025
1
Accounting policies
(Continued)
- 3 -
Basic financial liabilities

Basic financial liabilities, including creditors and loans from fellow group companies, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future paymen ts discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
3
Fixed asset investments
2025
2024
£
£
Shares in group undertakings and participating interests
18
18
4
Subsidiaries

Details of the company's subsidiaries at 31 July 2025 are as follows:

Name of undertaking
Registered
Nature of business
Class of
% Held
office
shares held
Direct
Indirect
Millennium Directorate Limited
35 Park Road, London, United Kingdom, NW1 6XT
Foundation performing arts school
Ordinary A, B & C shares
100.00
-
Millennium Performing Arts Limited
407 Hornsey Road, London, United Kingdom, N19 4DX
Performing arts school
Ordinary A,B & C shares
100.00
-
The aggregate capital and reserves and the result for the year of the subsidiaries noted above was as follows:
Name of undertaking
Profit/(Loss)
Capital and Reserves
£
£
Millennium Directorate Limited
-
0
22,351
Millennium Performing Arts Limited
(6,141)
0
(253,712)
0
MILLENNIUM DANCE 2000 LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2025
- 4 -
5
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
14,262
13,790
Corporation tax recoverable
8,897
8,897
Amounts due from group undertakings
34,520
34,520
Director's loan accounts
1,433
2,229
59,112
59,436
6
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings
29,417
28,813
Corporation tax
271
171
Other creditors
1,518
18
31,206
29,002
7
Called up share capital
2025
2024
£
£
Issued and fully paid
10,061 A Non-voting shares of £1 each
10,061
10,061
10,061 Ordinary B shares of £1 each
10,061
10,061
10,061 C Non-voting shares of £1 each
10,061
10,061
30,183
30,183

The Ordinary B shares each carry the right to one vote.

The Non-voting A and Non-voting C shares do not carry the right to a vote.

8
Related party transactions

As permitted under FRS102 s33.1A, the financial statements do not disclose transactions with the subsidiary undertakings.

At the balance sheet date the company was owed £13,607 (2024: £13,607) by a shareholder. This balance is interest free, unsecured and repayable on demand.

9
Directors' transactions

During the year the directors owed the company £1,905 (202 4: £1,854). Interest was charged on the loan totalling £51 (202 4: £41) in the year. The balance is unsecured and repayable on demand.

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