REGISTERED NUMBER: 08320772 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

REDBRIDGE CLASSICAL DANCE STUDIOS

LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs R Howard

Mrs M Rushworth

REGISTERED OFFICE:

Station House

Station Approach

East Horsley

Leatherhead

Surrey

KT24 6QX

REGISTERED NUMBER:

08320772 (England and Wales)

ACCOUNTANTS:

Russell & Co

Station House

Station Approach

East Horsley

Leatherhead

Surrey

KT24 6QX

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

488

726

488

726

CURRENT ASSETS

Debtors

6

590

775

Cash at bank

69,221

76,545

69,811

77,320

CREDITORS

Amounts falling due within one year

7

61,259

45,669

NET CURRENT ASSETS

8,552

31,651

TOTAL ASSETS LESS CURRENT LIABILITIES

9,040

32,377

CREDITORS

Amounts falling due after more than one year

8

1,914

1,290

NET ASSETS

7,126

31,087

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

7,026

30,987

SHAREHOLDERS' FUNDS

7,126

31,087

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 profit or loss 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 Board of Directors and authorised for issue on 6 May 2026 and were signed on its behalf by:

Mrs R Howard - Director

Mrs M Rushworth - Director

1.	STATUTORY INFORMATION

Redbridge Classical Dance Studios Limited is a private company, limited by shares , 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, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, paid on the acquisition of the business, has been fully amortised.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment

-

15% on reducing balance

Computer equipment

-

50% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 January 2025

and 31 December 2025

20,000

AMORTISATION

At 1 January 2025

and 31 December 2025

20,000

NET BOOK VALUE

At 31 December 2025

-

At 31 December 2024

-

5.	TANGIBLE FIXED ASSETS

Computer

Equipment

equipment

Totals

£

£

£

COST

At 1 January 2025

and 31 December 2025

150

7,826

7,976

DEPRECIATION

At 1 January 2025

129

7,121

7,250

Charge for year

3

235

238

At 31 December 2025

132

7,356

7,488

NET BOOK VALUE

At 31 December 2025

18

470

488

At 31 December 2024

21

705

726

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

590

775

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

52,109

38,428

Other creditors

9,150

7,241

61,259

45,669

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Other creditors

1,914

1,290