Company Registration No. 07207841 (England and Wales)
Gillham School of Performing Arts Limited
Unaudited accounts
for the year ended 31 March 2026
Gillham School of Performing Arts Limited
Unaudited accounts
Contents
Gillham School of Performing Arts Limited
Company Information
for the year ended 31 March 2026
Company Number
07207841 (England and Wales)
Registered Office
52 Coniston Close
Dartford
Kent
DA1 2TY
Accountants
Darroch Accountancy Ltd
9 Old Foundry Close
St Just
Cornwall
TR19 7QS
Gillham School of Performing Arts Limited
Statement of financial position
as at 31 March 2026
Tangible assets
12,059
9,572
Cash at bank and in hand
85,495
80,998
Creditors: amounts falling due within one year
(9,728)
(12,266)
Net current assets
75,767
68,732
Total assets less current liabilities
87,826
78,304
Provisions for liabilities
Called up share capital
101
101
Profit and loss account
86,968
78,203
Shareholders' funds
87,069
78,304
For the year ending 31 March 2026 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 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 30 April 2026 and were signed on its behalf by
Laura Gillham
Director
Company Registration No. 07207841
Gillham School of Performing Arts Limited
Notes to the Accounts
for the year ended 31 March 2026
Gillham School of Performing Arts Limited is a private company, limited by shares, registered in England and Wales, registration number 07207841. The registered office is 52 Coniston Close, Dartford, Kent, DA1 2TY.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
20% straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
63,131
1,523
-
64,654
Additions
-
4,463
729
5,192
At 31 March 2026
63,131
5,986
729
69,846
At 1 April 2025
53,630
1,452
-
55,082
Charge for the year
1,425
1,134
146
2,705
At 31 March 2026
55,055
2,586
146
57,787
At 31 March 2026
8,076
3,400
583
12,059
At 31 March 2025
9,501
71
-
9,572
Gillham School of Performing Arts Limited
Notes to the Accounts
for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
5,586
8,119
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
1 Ordinary B shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).