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
Herts Singing School Ltd
Company Information
for the year ended 31 October 2025
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
Herts Singing School Ltd
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
4,573
18,065
Creditors: amounts falling due within one year
(30,058)
(31,754)
Net current liabilities
(94)
(800)
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
Herts Singing School Ltd
Notes to the Accounts
for the year ended 31 October 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortisation is straight line over five years.
4
Intangible fixed assets
Goodwill
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
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
At 31 October 2025
450
239
689
At 31 October 2024
600
318
918
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
-
Taxes and social security
56,197
33,242
Loans from directors
(37,042)
(21,120)
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).