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REGISTERED NUMBER: 13483429 (England and Wales)

EVERYTHING LINE DANCE ASSOCIATION LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

EVERYTHING LINE DANCE ASSOCIATION LTD (REGISTERED NUMBER: 13483429)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

Page |

Company Information | 1 |

Statement of Financial Position | 2 |

Notes to the Financial Statements | 3 |

EVERYTHING LINE DANCE ASSOCIATION LTD

COMPANY INFORMATION

FOR THE YEAR ENDED 30 JUNE 2025

| DIRECTOR: | L D Hawkins

| SECRETARY: | Ms A J Rees

| REGISTERED OFFICE: | 10 Bodiam Drive

| Toothill

| Swindon

| SN5 8BB

| REGISTERED NUMBER: | 13483429 (England and Wales)

| ACCOUNTANTS: | Davies Edwards & Co

| Chartered Certified Accountants

| West Lodge

| Rainbow Street

| Leominster

| Herefordshire

| HR6 8DQ

EVERYTHING LINE DANCE ASSOCIATION LTD (REGISTERED NUMBER: 13483429)

STATEMENT OF FINANCIAL POSITION

30 JUNE 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 5,583 |  | 3,428 |  |

Cash at bank | 12,794 |  | 7,497 |  |

18,377 |  | 10,925 |  |

CREDITORS

Amounts falling due within one year | 5 | 4,864 |  | 4,449 |  |

NET CURRENT ASSETS | 13,513 |  | 6,476 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 13,513 |  | 6,476 |  |

RESERVES

Income and expenditure account | 6 | 13,513 |  | 6,476 |  |

13,513 |  | 6,476 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps 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 surplus or deficit for each financial year in accordance with the requirements of Sections 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.

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

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

The financial statements were approved by the director and authorised for issue on 18 March 2026 and were signed by:

L D Hawkins - Director

EVERYTHING LINE DANCE ASSOCIATION LTD (REGISTERED NUMBER: 13483429)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

1. | STATUTORY INFORMATION

| Everything Line Dance Association Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts or rebates.

| Taxation

| All trading during the current financial period was with members of Everything Line Dance Association Ltd and as such is not taxable under the mutual trading regulations.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 262 |  | - |  |

| Prepayments and accrued income | 5,321 |  | 3,428 |  |

5,583 |  | 3,428 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | 4,144 |  | 3,759 |  |

| Accruals and deferred income | 720 |  | 690 |  |

4,864 |  | 4,449 |  |

6. | RESERVES

| Income

| and

| expenditure

| account

£ |

| At 1 July 2024 | 6,476 |  |

| Surplus for the year | 7,037 |  |

| At 30 June 2025 | 13,513 |  |

EVERYTHING LINE DANCE ASSOCIATION LTD (REGISTERED NUMBER: 13483429)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 JUNE 2025

7. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| L D Hawkins is also a director in Everything Line Dance Ltd, Country Music Factory Ltd, Zappi Travel Group Ltd and Zappi Tour Operator Ltd.

| Goods and services from Everything Line Dance Ltd totalled £6,450 during this financial year.

| L D Hawkins also trades under his own name.

| Goods and services from L D Hawkins totalled £3,250 during this financial year.

8. | LIMITED BY GUARANTEE

| There were 215 members during this financial period.

| The liability of each member is limited to £1, being the amount that each member undertakes to contribute to the assets of the company in the event of its being wound up while he/she is a member, or within one year after he/she ceases to be a member, for the payment of the company's debts and liabilities and/or the payment of the costs, charges and expenses of winding up.