Dansicality Limited

Registered number: 06818316

	2026	2025
	£	£
Fixed assets	252	336

Current assets	2,268	3,965
Prepayments and accrued income	449	399
Creditors: Amounts Falling Due Within One Year	(1,892 )	(2,530 )

NET CURRENT ASSETS	825	1,834

TOTAL ASSETS LESS CURRENT LIABILITIES	1,077	2,170

Accruals and deferred income	(204 )	(123 )

NET ASSETS	873	2,047

CAPITAL AND RESERVES	873	2,047

Notes

1. General Information

Dansicality Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06818316 . The registered office is Orchard Cottage, High Street, Little Sandhurst, Sandhurst, Berkshire, GU47 8LP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans from the directors to the company:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Mrs Anna-Louise Desborough	694	-	55	-	639
Mrs Marie-Carmen Kearon	1,299	-	46	-	1,253

The above loan is unsecured, interest free and with no set repayment date.

For the year ending 28 February 2026 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 directors acknowledge their 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.

The financial statements were approved by the board of directors on 3 September 2026 and were signed on its behalf by:

Mrs Anna-Louise Desborough Director	Mrs Marie-Carmen Kearon Director
03/09/2026