| ENCOMPASS DANCE ACADEMY LIMITED |
| Balance Sheet |
| as at 30 November 2025 |
|
| Notes |
|
|
2025 |
|
| £ |
|
| Fixed assets |
| Debtors |
4 |
|
2,518 |
| Cash at bank and in hand |
|
|
302 |
|
|
|
|
|
|
|
|
|
2,820 |
| Creditors: amounts falling due within one year |
5 |
|
(10,942) |
|
| Net current liabilities |
|
|
|
(8,122) |
|
|
|
|
|
|
| Total assets less current liabilities |
|
|
|
(8,122) |
|
|
|
|
|
|
|
| Net liabilities |
|
|
|
(8,122) |
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
100 |
| Profit and loss account |
|
|
|
(8,222) |
|
| Shareholder's funds |
|
|
|
(8,122) |
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
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| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
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| The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
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| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
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|
| MISS O.G. TIMBEY |
| Director |
| Approved by the board on 8 May 2026 |
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| ENCOMPASS DANCE ACADEMY LIMITED |
| Notes to the Accounts |
| for the period from 4 November 2024 to 30 November 2025 |
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|
|
| 1 |
Comparative Figures |
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These are the first accounts since incorporation and there are accordingly no comparative figures. |
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| 2 |
Accounting policies |
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|
Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
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Turnover |
|
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the sale of goods and services is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. |
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Debtors |
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Short term debtors are measured at transaction price, less any impairment losses for bad and doubtful debts. |
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Creditors |
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Short term creditors are measured at transaction price. |
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Taxation |
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A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference. Current and deferred tax assets and liabilities are not discounted. |
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|
Leased assets |
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A lease is classified as a finance lease if it transfers substantially all the risks and rewards incidental to ownership. All other leases are classified as operating leases. Operating lease payments are recognised as an expense on a straight line basis over the lease term. |
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| 3 |
Employees |
2025 |
|
| Number |
|
|
|
Average number of persons employed by the company |
1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 4 |
Debtors |
2025 |
|
| £ |
|
|
|
Stocks |
220 |
|
Trade debtors |
2,298 |
|
|
|
|
|
|
2,518 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 5 |
Creditors: amounts falling due within one year |
2025 |
|
| £ |
|
|
|
Trade creditors |
1,483 |
|
Other creditors |
9,459 |
|
|
|
|
|
|
10,942 |
|
|
|
|
|
|
|
|
|
|
|
| 6 |
Controlling party |
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Miss O.G. Timbey, the sole director of the company at the Balance Sheet date, owns 100% of the issued share capital of the company. |
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| 7 |
Other information |
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ENCOMPASS DANCE ACADEMY LIMITED is a private company limited by shares and incorporated in England (Company Number 16057561). Its registered office is St Paul's House, North Street, Newcastle-under-Lyme, Staffs., ST5 1AZ. |