Company Registration No. 11054517 (England and Wales)
Avpoledanceschool Limited
Unaudited accounts
for the year ended 30 November 2025
Avpoledanceschool Limited
Unaudited accounts
Contents
Avpoledanceschool Limited
Company Information
for the year ended 30 November 2025
Director
Veronica Cebotari
Company Number
11054517 (England and Wales)
Registered Office
Unit 101
449 Bethnal Green Road
London
London
E2 9QH
England
Accountants
R & S Activity Limited
4 Whittle Court
Knowhill
Milton Keynes
MK5 8FT
Avpoledanceschool Limited
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
1,758
474
Creditors: amounts falling due within one year
(3,305)
(2,647)
Net current assets
4,619
27,609
Total assets less current liabilities
4,619
27,609
Creditors: amounts falling due after more than one year
-
(23,891)
Called up share capital
100
100
Profit and loss account
4,519
3,618
Shareholders' funds
4,619
3,718
For the year ending 30 November 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 31 August 2026 and were signed on its behalf by
Veronica Cebotari
Director
Company Registration No. 11054517
Avpoledanceschool Limited
Notes to the Accounts
for the year ended 30 November 2025
Avpoledanceschool Limited is a private company, limited by shares, registered in England and Wales, registration number 11054517. The registered office is Unit 101, 449 Bethnal Green Road, London, London, E2 9QH, 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.
These financial statements have not been prepared on a going concern basis. Since the balance sheet date, the company ceased trading in March 2026, and the directors concluded that the business was no longer commercially viable in light of a sharp increase in operating costs across the market and a corresponding decline in customers' spending power. The company has had no trading activity since April 2026 and remains inactive as at the date of approval of this report, and the directors have no plans to resume trading or otherwise develop the company's business activities.
As a result of the significant fall in turnover prior to cessation, the company's taxable supplies did not reach, and were not expected to reach, the VAT registration threshold. The company was accordingly not registered for VAT at any point and does not intend to register going forward.
In light of the cessation of trade, the directors have prepared these financial statements on a break-up basis rather than a going concern basis. Under this basis, assets are stated at the amounts the directors consider recoverable, and liabilities include any additional costs expected to arise as a direct result of the decision to cease trading, rather than being measured on the assumption that the company will continue its normal trading operations.
Amounts falling due within one year
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,850
2,000
Taxes and social security
1,455
647
Avpoledanceschool Limited
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
-
18,275
7
Average number of employees
During the year the average number of employees was 2 (2024: 3).