REGISTERED NUMBER: SC230524 (Scotland)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2025

FOR

DANCEHAMMER GROUP LIMITED

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

J Dickson

Ms J R Walters

SECRETARY:

Ms J R Walters

REGISTERED OFFICE:

Springwood House

Kincardine on Forth

Fife

FK10 4AY

REGISTERED NUMBER:

SC230524 (Scotland)

ACCOUNTANTS:

Camfield Chapman Lowe

9a High Street

Woburn Sands

Milton Keynes

Buckinghamshire

MK17 8RF

FIXED ASSETS

Tangible assets

4

6,320

9,344

CURRENT ASSETS

Debtors

5

18,704

18,557

Cash at bank

10,313

30,697

29,017

49,254

CREDITORS

Amounts falling due within one year

6

31,883

43,242

NET CURRENT (LIABILITIES)/ASSETS

(2,866

)

6,012

TOTAL ASSETS LESS CURRENT LIABILITIES

3,454

15,356

CREDITORS

Amounts falling due after more than one year

7

-

(5,255

)

PROVISIONS FOR LIABILITIES

(1,406

)

(1,775

)

NET ASSETS

2,048

8,326

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

1,948

8,226

SHAREHOLDERS' FUNDS

2,048

8,326

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 10th June 2026 and were signed on its behalf by:

Ms J R Walters - Director

J Dickson - Director

1.	STATUTORY INFORMATION

Dancehammer Group Limited is a private company, limited by shares , registered in Scotland. 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 represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

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

Website development

-

20% on cost

Fixtures & equipment

-

25% 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 statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Website

Fixtures

development

& equipment

Totals

£

£

£

COST

At 1st October 2024

11,840

21,076

32,916

Additions

-

919

919

At 30th September 2025

11,840

21,995

33,835

DEPRECIATION

At 1st October 2024

8,864

14,708

23,572

Charge for year

1,556

2,387

3,943

At 30th September 2025

10,420

17,095

27,515

NET BOOK VALUE

At 30th September 2025

1,420

4,900

6,320

At 30th September 2024

2,976

6,368

9,344

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

16,943

14,770

Other debtors

1,761

3,787

18,704

18,557

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

5,248

5,128

Trade creditors

488

-

Taxation and social security

18,979

29,486

Other creditors

7,168

8,628

31,883

43,242

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

-

5,255