The Ballet Retreat Ltd

Registered number: 13109742

	2026	2025
	£	£
Fixed assets	740	547

Current assets	1,527	10,695
Prepayments and accrued income	89	89
Creditors: Amounts Falling Due Within One Year	(975 )	(3,571 )

NET CURRENT ASSETS	641	7,213

TOTAL ASSETS LESS CURRENT LIABILITIES	1,381	7,760

Accruals and deferred income	(1,060 )	(900 )

NET ASSETS	321	6,860

CAPITAL AND RESERVES	321	6,860

Notes

1. General Information

The Ballet Retreat Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13109742 . The registered office is Dale House, 64 Fink Hill, Leeds, LS18 4DH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the 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.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Hannah Tindall

Director

25th August 2026