REGISTERED NUMBER: 11709555 (England and Wales)

EVERYTHING LINE DANCE LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

L D Hawkins

REGISTERED OFFICE:

10 Bodiam Drive

Toothill

Swindon

SN5 8BB

REGISTERED NUMBER:

11709555 (England and Wales)

ACCOUNTANTS:

Davies Edwards & Co

Chartered Certified Accountants

West Lodge

Rainbow Street

Leominster

Herefordshire

HR6 8DQ

FIXED ASSETS

Intangible assets

4

4,000

5,000

Tangible assets

5

13,313

17,703

17,313

22,703

CURRENT ASSETS

Debtors

6

16,420

13,618

Cash at bank and in hand

56,429

46,706

72,849

60,324

CREDITORS

Amounts falling due within one year

7

50,605

49,499

NET CURRENT ASSETS

22,244

10,825

TOTAL ASSETS LESS CURRENT LIABILITIES

39,557

33,528

CREDITORS

Amounts falling due after more than one year

8

(132

)

(1,705

)

PROVISIONS FOR LIABILITIES

(2,529

)

(3,364

)

NET ASSETS

36,896

28,459

CAPITAL AND RESERVES

Called up share capital

9

100

100

Retained earnings

10

36,796

28,359

SHAREHOLDERS' FUNDS

36,896

28,459

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 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 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 May 2026 and were signed by:

L D Hawkins - Director

1.	STATUTORY INFORMATION

Everything Line Dance Ltd 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.

Formation costs

Formation costs were amortised fully in the first period of trading.

Website

The website is being amortised over an estimated useful life of 10 years.

Tangible fixed assets

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

Equipment

-

20% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

4.	INTANGIBLE FIXED ASSETS

Website

Formation

and

costs

software

Totals

£

£

£

COST

At 1 January 2025

and 31 December 2025

215

10,000

10,215

AMORTISATION

At 1 January 2025

215

5,000

5,215

Amortisation for year

-

1,000

1,000

At 31 December 2025

215

6,000

6,215

NET BOOK VALUE

At 31 December 2025

-

4,000

4,000

At 31 December 2024

-

5,000

5,000

5.	TANGIBLE FIXED ASSETS

Motor

Computer

Equipment

vehicles

equipment

Totals

£

£

£

£

COST

At 1 January 2025

and 31 December 2025

7,276

23,594

3,164

34,034

DEPRECIATION

At 1 January 2025

3,075

10,323

2,933

16,331

Charge for year

841

3,318

231

4,390

At 31 December 2025

3,916

13,641

3,164

20,721

NET BOOK VALUE

At 31 December 2025

3,360

9,953

-

13,313

At 31 December 2024

4,201

13,271

231

17,703

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

380

635

Country Music Factory Ltd

314

314

VAT

10,180

4,315

Prepayments and accrued income

5,546

8,354

16,420

13,618

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

1,573

1,534

Trade creditors

5

-

Tax

3,047

1,573

Directors' current accounts

2,400

3,084

Accruals and deferred income

1,675

1,600

Event deposits held

41,905

41,708

50,605

49,499

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans - 1-2 years

132

1,705

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

£1

100

100

10.

RESERVES

Retained

earnings

£

At 1 January 2025

28,359

Profit for the year

8,437

At 31 December 2025

36,796

11.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

Goods and services to Everything Line Dance Association Ltd amounted to £5,375 in this financial year.

There is an outstanding loan of £314.02 to Country Music Factory Ltd.

L D Hawkins also trades under the name Billy Curtis.

Goods and services from L D Hawkins T/A Billy Curtis amounted to £20,900 in this financial year.