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Company Registration No. 10877169 (England and Wales)
THE FOREST SCHOOL OF DANCE LTD Unaudited accounts for the year ended 31 July 2025
THE FOREST SCHOOL OF DANCE LTD Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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THE FOREST SCHOOL OF DANCE LTD Company Information for the year ended 31 July 2025
Director
Naomi MacNicol
Company Number
10877169 (England and Wales)
Registered Office
THE FOREST SCHOOL OF DANCE MORGANS VALE REDLYNCH SALISBURY SP5 2HU UNITED KINGDOM
Accountants
Thyme Accounting Services Limited Flat 10 Leighton Lodge 15 Branksome Wood Road Bournemouth Dorset BH2 6BX
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THE FOREST SCHOOL OF DANCE LTD Accountants' report
Accountants' report to the director of THE FOREST SCHOOL OF DANCE LTD on the preparation of the unaudited statutory accounts for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of THE FOREST SCHOOL OF DANCE LTD for the year ended 31 July 2025 as set out on pages 5 - 5 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 THE FOREST 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 THE FOREST 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 THE FOREST 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 THE FOREST 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 profit of THE FOREST SCHOOL OF DANCE LTD. You consider that THE FOREST 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 THE FOREST 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.
Thyme Accounting Services Limited Flat 10 Leighton Lodge 15 Branksome Wood Road Bournemouth Dorset BH2 6BX 28 April 2026
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THE FOREST SCHOOL OF DANCE LTD Statement of Financial Position as at 31 July 2025
2025 
2024 
£ 
£ 
Fixed assets
9,101 
13,587 
Current assets
8,776 
8,569 
Creditors: amounts falling due within one year
(4,976)
(7,167)
Net current assets
3,800 
1,402 
Total assets less current liabilities
12,901 
14,989 
Creditors: amounts falling due after more than one year
(11,676)
(13,758)
Accruals and deferred income
(1,200)
(1,200)
Net assets
25 
31 
Capital and reserves
25 
31 
NOTES TO THE ACCOUNTS
1 Statutory information
THE FOREST SCHOOL OF DANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 10877169. The registered office is THE FOREST SCHOOL OF DANCE MORGANS VALE , REDLYNCH, SALISBURY, SP5 2HU, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 July 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 April 2026
Naomi MacNicol Director Company Registration No. 10877169
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