1 January 2025 v2026.14.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP003909432025-01-012025-12-31003909432025-12-31003909432024-12-3100390943core:WithinOneYear2025-12-3100390943core:WithinOneYear2024-12-3100390943core:RetainedEarningsAccumulatedLosses2025-12-3100390943core:RetainedEarningsAccumulatedLosses2024-12-3100390943bus:Director12025-01-012025-12-3100390943bus:Director22025-01-012025-12-3100390943bus:RegisteredOffice2025-01-012025-12-3100390943core:FurnitureFittingsToolsEquipment2025-01-012025-12-31003909432024-01-012024-12-3100390943core:PlantMachinery2025-12-3100390943core:PlantMachinery2025-01-0100390943core:PlantMachinery2025-01-012025-12-3100390943core:PlantMachinery2024-12-310039094312025-01-012025-12-3100390943countries:EnglandWales2025-01-012025-12-3100390943bus:AuditExemptWithAccountantsReport2025-01-012025-12-3100390943bus:CompanyLimitedByGuarantee2025-01-012025-12-3100390943bus:SmallEntities2025-01-012025-12-3100390943bus:FullAccounts2025-01-012025-12-31
Company registration number:
00390943
ALLIED DANCING ASSOCIATION LIMITED
Company limited by guarantee
Unaudited Filleted Financial Statements for the year ended
31 December 2025
ALLIED DANCING ASSOCIATION LIMITED
Statement of Financial Position
31 December 2025
20252024
Note££
Fixed assets    
Tangible assets 6
461
 
633
 
Current assets    
Stocks
18,637
 
4,838
 
Debtors 7
8,620
 
6,620
 
Cash at bank and in hand
171,941
 
179,956
 
199,198
 
191,414
 
Creditors: amounts falling due within one year 8
(15,213
 )
(19,235
 )
Net current assets
183,985
 
172,179
 
Total assets less current liabilities 184,446   172,812  
Capital and reserves    
Profit and loss account
184,446
 
172,812
 
Members funds
184,446
 
172,812
 
For the year ending
31 December 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
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.
These
financial statements
were approved by the board of directors and authorised for issue on
1 April 2026
, and are signed on behalf of the board by:
Mr C Booth
Mr P Taylor
DirectorDirector
Company registration number:
00390943
ALLIED DANCING ASSOCIATION LIMITED
Notes to the Financial Statements
Year ended
31 December 2025

1 General information

The company is a private company limited by guarantee and is registered in England and Wales. The address of the registered office is
Collins & Co Suite 13 Hattersley House
,
1 Hattersley Court
,
Ormskirk
,
GB
,
L39 2AY
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable in respect of member subscriptions, medal tests and other events, net of discounts.

Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses.
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Fixtures, fittings and equipment
15% straight line

Stocks

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stocks to their present location and condition.

4 Limited by guarantee

Every member of the Association undertakes to contribute to the assets of the Association in the event of the same being wound up while they are a member for payment of debts and liabilities of the Association contracted for before they ceased to be a member, and of the costs, charges and expenses of winding up, and for the adjustments of the rights of the contributories amongst themselves, such an amount as may be required not exceeding twenty five pence.

5 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1
).

6 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 January 2025
and
31 December 2025
6,682
 
Depreciation  
At
1 January 2025
6,049
 
Charge
172
 
At
31 December 2025
6,221
 
Carrying amount  
At
31 December 2025
461
 
At 31 December 2024
633
 

7 Debtors

20252024
££
Trade debtors
990
 
1,784
 
Other debtors
7,630
 
4,836
 
8,620
 
6,620
 

8 Creditors: amounts falling due within one year

20252024
££
Trade creditors
373
 
5,428
 
Taxation and social security
6,870
 
6,247
 
Other creditors
7,970
 
7,560
 
15,213
 
19,235