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Registered number: 14725787

Baby Ballet Colchester Ltd

ACCOUNTS

FOR THE 456 DAY PERIOD ENDED 30/06/2026

Prepared By:

DBR Accounts Ltd

Association of Chartered Certified Accountants

1 Station Court

Station Approach

Wickford

Essex

SS11 7AT

Baby Ballet Colchester Ltd

ACCOUNTS

FOR THE 456 DAY PERIOD ENDED 30/06/2026

DIRECTORS

K Johnson

REGISTERED OFFICE

1 Orion Way

Braintree

Essex

CM7 9UR

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 14725787

ACCOUNTANTS

DBR Accounts Ltd

Association of Chartered Certified Accountants

1 Station Court

Station Approach

Wickford

Essex

SS11 7AT

Baby Ballet Colchester Ltd

ACCOUNTS
FOR THE456 DAY PERIODENDED30/06/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Baby Ballet Colchester Ltd

BALANCE SHEET AT 30/06/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				-				2,351
CURRENT ASSETS
Debtors		4		9,342				-
Cash at bank and in hand				18,703				25,689
				28,045				25,689
CREDITORS: Amounts falling due within one year		5		24,645				17,454
NET CURRENT ASSETS						3,400				8,235
TOTAL ASSETS LESS CURRENT LIABILITIES						3,400				10,586
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						3,300				10,486
SHAREHOLDERS' FUNDS						3,400				10,586
For the year ending 30/06/2026 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/07/2026 and signed on their behalf by
.............................
K Johnson
Director

Baby Ballet Colchester Ltd

NOTES TO THE ACCOUNTS

FOR THE 456 DAY PERIOD ENDED 30/06/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		reducing balance 25%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				1		1

Baby Ballet Colchester Ltd

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/04/2025		3,790		3,790
Disposals		(3,790)		(3,790)
At 30/06/2026		-		-
Depreciation
At 01/04/2025		1,439		1,439
Disposals		(1,439)		(1,439)
At 30/06/2026		-		-
Net Book Amounts
At 30/06/2026		-		-
At 31/03/2025		2,351		2,351

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Directors current account				9,342		-
				9,342		-

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				3,475		2,404
Directors current account				-		687
Accruals				21,170		1,110
Deferred income				-		13,253
				24,645		17,454

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100

Baby Ballet Colchester Ltd

7. EXCEPTIONAL ITEM

The company sold its trade and assets on 4th January 2026.