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REGISTERED NUMBER: SC831462 (Scotland)

Unaudited Financial Statements

for the Period 10 December 2024 to 31 December 2025

for

Fiona Henderson School of Dance Ltd

Fiona Henderson School of Dance Ltd (Registered number: SC831462)

Contents of the Financial Statements

for the Period 10 December 2024 to 31 December 2025

Page |

Balance Sheet | 1 |

Fiona Henderson School of Dance Ltd (Registered number: SC831462)

Balance Sheet

31 December 2025

£ | £ |

| FIXED ASSETS | 401,889 |  |

| CURRENT ASSETS | 86,060 |  |  |

| CREDITORS

| Amounts falling due within one year | (85,660 | ) |

| NET CURRENT ASSETS | 400 |  |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 402,289 |  |

| CREDITORS

| Amounts falling due after more than one year | (366,233 | ) |

| ACCRUALS AND DEFERRED INCOME | (37,084 | ) |

| NET LIABILITIES | (1,028 | ) |

| CAPITAL AND RESERVES | (1,028 | ) |

NOTES TO THE FINANCIAL STATEMENTS

1. | STATUTORY INFORMATION

| Fiona Henderson School of Dance Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

| Registered number: | SC831462

| Registered office: | FHSD Studios

| 3 Rowan Court

| Cavalry Park

| Peebles

| Borders

| EH45 9BU

2. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the period was 10 .

Fiona Henderson School of Dance Ltd (Registered number: SC831462)

Balance Sheet - continued

31 December 2025

NOTES TO THE FINANCIAL STATEMENTS

3. | SECURED DEBTS

| During the year the company purchased property in part via a loan from Allica Bank Limited.

| On 17 October 2025 Allica Bank Limited registered a floating charge covering all the property or undertaking of the company.

| On 22 October 2025 Allica Bank Limited registered a charge over all and whole the subjects known as 3 Rowan Court, Cavalry Park, Peebles, EH45 9BU,

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

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

The director acknowledges her 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 13 May 2026 and were signed by:

Mrs F Wright - Director