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Registered Number 15771423

GCL PERFORMING ARTS ACADEMY LIMITED

Micro-entity Accounts

30 June 2025

## GCL PERFORMING ARTS ACADEMY LIMITED Registered Number 15771423

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed Assets |  | -
Current Assets |  | 58
Net current assets (liabilities) |  | 58
Total assets less current liabilities |  | 58
Creditors: amounts falling due after more than one year |  | (6,911)
Total net assets (liabilities) |  | (6,853)
Reserves |  | (6,853)

- For the year ending 30 June 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 May 2026

And signed on their behalf by:
Gemma Chapman, Director

## GCL PERFORMING ARTS ACADEMY LIMITED Registered Number 15771423

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 0

2 Off balance sheet arrangements
NOTE TO THE ACCOUNTS – INCOME AND EXPENDITURE SUMMARY
For the year ended 30 June 2025
Total income received during the period amounted to £32,905.54.
The company incurred expenditure in relation to subcontractor wages, rent, fuel, insurance, subscriptions, telephone costs, uniforms, recruitment, advertising, transport and general business operating expenses.
Loan repayments during the year related to an existing business liability originally obtained for company purposes. The original loan amount was £18,000. Repayments made during the accounting period totalled £11,089, leaving an outstanding balance of £6,911 at 30 June 2025.
Payments classified as wages relate to self-employed subcontractors engaged by the company. The company had no employees during the accounting period.
Business transport costs included coach hire used for educational and performance-related activities.
At 30 June 2025 the company held a bank balance of £57.59.
Summary of major expenditure categories:
Subcontractor payments and wages: £13,112.74
Rent and premises costs: £5,201.00
Loan repayments: £11,089.00
Coach and transport costs: £1,842.50
Subscriptions and software: £771.46
Insurance: £156.09
Fuel and travel: £680.00
Telephone and communications: £169.88
Food and refreshments: £251.61
Uniforms and costumes: £265.37
Recruitment and advertising: £598.18