Registration number: 07137948

Paul Roberts Dance Limited

Contents

Company Information	1
Balance Sheet and Notes to the Financial Statements	2 to 3

Paul Roberts Dance Limited

Company Information

Directors

P Griffin

Registered office

Waynflete House 139 Eastgate Louth Lincolnshire LN11 9QQ

Paul Roberts Dance Limited

(Registration number: 07137948)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	47	72
Current assets	82,768	71,777
Prepayments and accrued income	314	265
Creditors: Amounts falling due within one year	(61,525)	(10,421)
Net current assets	21,557	61,621
Total assets less current liabilities	21,604	61,693
Creditors: Amounts falling due after more than one year	-	(9,198)
Accruals and deferred income	(2,470)	(2,205)
	19,134	50,290
Capital and reserves	19,134	50,290

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 21 July 2026
 

......................................... P Griffin Director

Paul Roberts Dance Limited

(Registration number: 07137948)
Balance Sheet as at 31 January 2026

1	General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 07137948.

The address of its registered office is:
Waynflete House
139 Eastgate
Louth
Lincolnshire
LN11 9QQ

These financial statements cover the individual entity, Paul Roberts Dance Limited.

Basis of preparation

These financial statements have been prepared under the historcial cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 2 (2025 - 2).