Contents of the Financial Statements

for the Period Ended 31 May 2026

Directors report
Profit and loss
Balance sheet
Additional notes
Community Interest Report

Directors' report period ended 31 May 2026

The directors present their report with the financial statements of the company for the period ended 31 May 2026

Directors

The director shown below has held office during the whole of the period from
27 May 2025 to 31 May 2026

Toni Winder

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
9 June 2026

And signed on behalf of the board by:
Name: Toni Winder
Status: Director

Profit And Loss Account

for the Period Ended 31 May 2026

	2026
	£
Turnover:	36,000
Cost of sales:	( 11,100 )
Gross profit(or loss):	24,900
Distribution costs:	( 32,000 )
Administrative expenses:	( 200 )
Other operating income:	2,000
Operating profit(or loss):	(5,300)
Profit(or loss) before tax:	(5,300)
Profit(or loss) for the financial year:	(5,300)

Balance sheet

As at 31 May 2026

	Notes	2026
		£
Current assets
Cash at bank and in hand:		500
Total current assets:		500
Net current assets (liabilities):		500
Total assets less current liabilities:		500
Total net assets (liabilities):		500
Members' funds
Profit and loss account:		500
Total members' funds:		500

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 May 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 May 2026

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover Recognition Turnover represents amounts receivable in respect of services provided during the period. It primarily comprises fees received from dance classes, workshops, and related activities delivered by Studio 19 Liverpool CIC. Income is recognised in the period in which the service is provided, rather than when payment is received. Donations are included within other operating income and are recognised when the company has entitlement to the funds and receipt is probable. No provision is made for VAT as the company is not VAT registered.

Notes to the Financial Statements

for the Period Ended 31 May 2026

• 2. Employees

  	2026
  Average number of employees during the period	6