DANCE FLOW ACADEMY LTD

DANCE FLOW ACADEMY LTD
Contents Page
For the year ended 28 February 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

DANCE FLOW ACADEMY LTD Accountants' Report For the year ended 28 February 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 28 February 2026 . 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 Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity 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. SJPR ACCOUNTANTS LTD 28 February 2026 .................................................... SJPR ACCOUNTANTS LTD 225 Clapham Road LONDON SW9 9BE 28 July 2026 1

DANCE FLOW ACADEMY LTD
Accountants' Report
For the year ended 28 February 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 28 February 2026 . 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 Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity 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.
SJPR ACCOUNTANTS LTD
28 February 2026

....................................................
SJPR ACCOUNTANTS LTD
225 Clapham Road
LONDON
SW9 9BE
28 July 2026

1

DANCE FLOW ACADEMY LTD
Statement of Financial Position
As at 28 February 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	630,993	480,993
		630,993	480,993
Current assets
Debtors		127,873	139,848
Cash at bank and in hand		(22,760)	(30,971)
		105,113	108,877
Creditors: amount falling due within one year		(115,160)	(318,623)
Net current assets		(10,047)	(209,746)

Total assets less current liabilities		620,946	271,247
Creditors: amount falling due after more than one year		(465,096)	(233,966)
Net assets		155,850	37,281

Capital and reserves
Called up share capital	4	150	150
Revaluation Reserves		150,000	0
Profit and loss account		5,700	37,131
Shareholders' funds		155,850	37,281

For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 28 July 2026 and were signed on its behalf by:

-------------------------------
Carlos Eduardo Cordeiro Maximiano CUSTODIO
Director

2

DANCE FLOW ACADEMY LTD
Notes to the Abridged Financial Statements
For the year ended 28 February 2026

General Information

DANCE FLOW ACADEMY LTD is a private company, limited by shares, registered in England and Wales, registration number 08899830, registration address Kennington Park Business Centre 1-3 Brixton Road,, Canterbury Court, Unit 3 , London, SW9 6DE.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings	18% Reducing Balance
Plant and Machinery	25% Reducing Balance

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 2 (2025 : 2).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Fixtures and Fittings	Investment properties	Total
	£	£	£	£
At 01 March 2025	3,731	9,457	-	13,188
Additions	-	-	630,993	630,993
Disposals	-	-	-	-
At 28 February 2026	3,731	9,457	630,993	644,181
Depreciation
At 01 March 2025	3,731	9,457	-	13,188
Charge for year	-	-	-	-
On disposals	-	-	-	-
At 28 February 2026	3,731	9,457	-	13,188
Net book values
Closing balance as at 28 February 2026	-	-	630,993	630,993
Opening balance as at 01 March 2025	-	-	480,993	480,993

4.

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
150 Class A shares of £1.00 each	150		150
	150		150

3

Registered Number: 08899830
England and Wales
DANCE FLOW ACADEMY LTD

Abridged Accounts

Period of accounts Start date: 01 March 2025 End date: 28 February 2026