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Registered Number: 10408476
England and Wales
HARLEQUINS THEATRE SCHOOL S&S LIMITED
Unaudited Financial Statements
Period of accounts Start date : 01 November 2024 End date : 31 October 2025

HARLEQUINS THEATRE SCHOOL S&S LIMITED ###### Accountants' Report For the year ended 31 October 2025
Accountant's report You consider that the company is exempt from an audit for the year ended 31 October 2025. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Statement of Financial Position and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. .................................................... South East Advisory Ltd (T/A Bells Accountants) (AAT) 10a High Street, Chislehurst, Kent, BR7 5AN 03 July 2026 1

HARLEQUINS THEATRE SCHOOL S&S LIMITED ###### Statement of Financial Position As at 31 October 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 108 |  |  | 135
Current assets |  | 5,893 |  |  | 4,363 |
Creditors: amount falling due within one year |  | (5,902) |  |  | (3,641) |
Net current assets/(liabilities) |  |  | (9) |  |  | 722
Total assets less current liabilities |  |  | 99 |  |  | 857
Creditors: amount falling due after more than one year |  |  | 0 |  |  | (667)
Net assets/(liabilities) |  |  | 99 |  |  | 190
Capital and reserves |  |  | 99 |  |  | 190
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
--------------------------------------------- Ellen Maisie Dove Director |  |
Date approved: 10 July 2026 2

HARLEQUINS THEATRE SCHOOL S&S LIMITED ###### Notes to the Accounts For the year ended 31 October 2025
Statutory Information Harlequins Theatre School S&S Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 10408476, registration address 10 Foxbury Close, Orpington, Kent, BR6 6EH, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year was 0 (2024: 0).
3