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Company Registration No. 10995768 (England and Wales)
Herts Singing School Ltd Unaudited accounts for the year ended 31 October 2025
Herts Singing School Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Herts Singing School Ltd Company Information for the year ended 31 October 2025
Director
Abigail Harris
Company Number
10995768 (England and Wales)
Registered Office
Wraysbury Hall Ferry Lane Wraysbury Staines-upon-Thames Middlesex TW19 6HG England
Accountants
Black & White Chartered Certified Accountants The Well House 4 Herriard Park Herriard Basingstoke Hampshire RG25 2PL
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Herts Singing School Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
5
689
918
Current assets
Debtors
6
25,391
12,889
Cash at bank and in hand
4,573
18,065
29,964
30,954
Creditors: amounts falling due within one year
7
(30,058)
(31,754)
Net current liabilities
(94)
(800)
Net assets
595
118
Capital and reserves
Called up share capital
100
100
Profit and loss account
495
18
Shareholders' funds
595
118
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 July 2026 and were signed on its behalf by
Abigail Harris Director Company Registration No. 10995768
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Herts Singing School Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Herts Singing School Ltd is a private company, limited by shares, registered in England and Wales, registration number 10995768. The registered office is Wraysbury Hall, Ferry Lane, Wraysbury, Staines-upon-Thames, Middlesex, TW19 6HG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Computer equipment
25% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortisation is straight line over five years.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 November 2024
80,097
At 31 October 2025
80,097
Amortisation
At 1 November 2024
80,097
At 31 October 2025
80,097
Net book value
At 31 October 2025
-
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Herts Singing School Ltd Notes to the Accounts for the year ended 31 October 2025
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
3,639
1,340
4,979
At 31 October 2025
3,639
1,340
4,979
Depreciation
At 1 November 2024
3,039
1,022
4,061
Charge for the year
150
79
229
At 31 October 2025
3,189
1,101
4,290
Net book value
At 31 October 2025
450
239
689
At 31 October 2024
600
318
918
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
25,391
12,889
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
299
-
VAT
9,537
18,616
Taxes and social security
56,197
33,242
Loans from directors
(37,042)
(21,120)
Accruals
1,067
1,016
30,058
31,754
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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