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Company Registration No. 10792896 (England and Wales)
Central School of Dance Ltd Unaudited accounts for the year ended 31 August 2025
Central School of Dance Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Central School of Dance Ltd Company Information for the year ended 31 August 2025
Director
Mr. Adam James Carpenter
Company Number
10792896 (England and Wales)
Registered Office
100 St. George's Street Norwich Norfolk NR3 1BX England
Accountants
Together Accounting Limited 17-19 St Georges Street Norwich Norfolk NR3 1AB
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Central School of Dance Ltd Accountants' report
Accountants' report to the director of Central School of Dance Ltd on the preparation of the unaudited statutory accounts for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Central School of Dance Ltd for the year ended 31 August 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Central School of Dance Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Central School of Dance Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Central School of Dance Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Central School of 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 loss of Central School of Dance Ltd. You consider that Central School of Dance Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Central School of 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 statutory accounts.
Together Accounting Limited 17-19 St Georges Street Norwich Norfolk NR3 1AB 13 March 2026
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Central School of Dance Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,558
9,617
Current assets
Debtors
5
8,537
31,262
Cash at bank and in hand
27,872
38,817
36,409
70,079
Creditors: amounts falling due within one year
6
(42,054)
(58,414)
Net current (liabilities)/assets
(5,645)
11,665
Total assets less current liabilities
4,913
21,282
Provisions for liabilities
Deferred tax
(2,006)
(1,827)
Net assets
2,907
19,455
Capital and reserves
Called up share capital
7
2
2
Profit and loss account
2,905
19,453
Shareholders' funds
2,907
19,455
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 13 March 2026 and were signed on its behalf by
Mr. Adam James Carpenter Director Company Registration No. 10792896
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Central School of Dance Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Central School of Dance Ltd is a private company, limited by shares, registered in England and Wales, registration number 10792896. The registered office is 100 St. George's Street, Norwich, Norfolk, NR3 1BX, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% - Straight Line Method
Plant & machinery
25% - Reducing Balance Method
Fixtures & fittings
25% - Reducing Balance Method
Computer equipment
33% - Straight Line Method
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Central School of Dance Ltd Notes to the Accounts for the year ended 31 August 2025
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 September 2024
12,622
7,610
408
-
20,640
Additions
-
1,378
-
2,069
3,447
At 31 August 2025
12,622
8,988
408
2,069
24,087
Depreciation
At 1 September 2024
5,210
5,804
9
-
11,023
Charge for the year
1,262
796
100
348
2,506
At 31 August 2025
6,472
6,600
109
348
13,529
Net book value
At 31 August 2025
6,150
2,388
299
1,721
10,558
At 31 August 2024
7,412
1,806
399
-
9,617
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
5,309
27,980
Other debtors
3,228
3,282
8,537
31,262
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
469
2,563
Taxes and social security
-
6,265
Other creditors
-
123
Loans from directors
41,585
49,463
42,054
58,414
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Controlling party
The company is controlled by the Director who owns 50% of the Called up Share Capital.
9
Average number of employees
During the year the average number of employees was 6 (2024: 5).
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