REGISTERED NUMBER: 08353280 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

EJB DANCE COMPANY LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

E J Barnett

REGISTERED OFFICE:

c/o Philip Barnes & Co

The Old Council Chambers

Halford Street

Tamworth

Staffordshire

B79 7RB

REGISTERED NUMBER:

08353280 (England and Wales)

ACCOUNTANTS:

Philip Barnes & Co Limited

Chartered Accountants

The Old Council Chambers

Halford Street

Tamworth

Staffordshire

B79 7RB

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

54,742

37,818

54,742

37,818

CURRENT ASSETS

Debtors

6

122

274

Prepayments and accrued income

23,543

15,197

Cash at bank

39,252

3,781

62,917

19,252

CREDITORS

Amounts falling due within one year

7

27,220

18,630

NET CURRENT ASSETS

35,697

622

TOTAL ASSETS LESS CURRENT LIABILITIES

90,439

38,440

CREDITORS

Amounts falling due after more than one year

8

(32,973

)

(25,660

)

PROVISIONS FOR LIABILITIES

(14,159

)

(2,867

)

NET ASSETS

43,307

9,913

CAPITAL AND RESERVES

Called up share capital

9

100

100

Retained earnings

43,207

9,813

SHAREHOLDERS' FUNDS

43,307

9,913

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Profit and loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 September 2026 and were signed by:

E J Barnett - Director

1.	STATUTORY INFORMATION

EJB Dance Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The significant accounting policies applied in the preparation of the financial statements are set out below. These policies have been consistently applied to all periods presented unless otherwise stated.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of ten years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery

-

20% reducing balance

Fixtures and fittings

-

15% reducing balance

Motor vehicles

-

25% reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.

EMPLOYEES

The average number of employees during the year was 2 (2025 - 1 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2025

10,000

Disposals

(10,000

)

At 31 March 2026

-

AMORTISATION

At 1 April 2025

10,000

Eliminated on disposal

(10,000

)

At 31 March 2026

-

NET BOOK VALUE

At 31 March 2026

-

At 31 March 2025

-

5.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

machinery

fittings

vehicles

Totals

£

£

£

£

COST

At 1 April 2025

16,607

19,538

42,733

78,878

Additions

320

997

44,364

45,681

Disposals

(4,624

)

-

(42,733

)

(47,357

)

At 31 March 2026

12,303

20,535

44,364

77,202

DEPRECIATION

At 1 April 2025

13,596

8,241

19,223

41,060

Charge for year

351

1,708

1,823

3,882

Eliminated on disposal

(3,259

)

-

(19,223

)

(22,482

)

At 31 March 2026

10,688

9,949

1,823

22,460

NET BOOK VALUE

At 31 March 2026

1,615

10,586

42,541

54,742

At 31 March 2025

3,011

11,297

23,510

37,818

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Motor

vehicles

£

COST

At 1 April 2025

42,733

Additions

44,364

Disposals

(42,733

)

At 31 March 2026

44,364

DEPRECIATION

At 1 April 2025

19,223

Charge for year

1,823

Eliminated on disposal

(19,223

)

At 31 March 2026

1,823

NET BOOK VALUE

At 31 March 2026

42,541

At 31 March 2025

23,510

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Other debtors

122

274

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Hire purchase contracts

4,039

6,651

Trade creditors

60

125

Taxation and social security

10,102

3,892

Other creditors

13,019

7,962

27,220

18,630

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Hire purchase contracts

32,973

25,660

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

100

Ordinary

£1

100

100

10.	RELATED PARTY DISCLOSURES

Transactions with key management personnel:

2026

2025

£

£

Amounts due to related party

10,975

6,466