HSD Dance Ltd

Registered number: 13813285

	2025	2024
	£	£
Fixed assets	3,094	5,278

Current assets	31,788	23,080
Prepayments and accrued income	228	2,790
Creditors: Amounts Falling Due Within One Year	(22,092 )	(20,008 )

NET CURRENT ASSETS	9,924	5,862

TOTAL ASSETS LESS CURRENT LIABILITIES	13,018	11,140

Accruals and deferred income	(12,904 )	(10,994 )

NET ASSETS	114	146

CAPITAL AND RESERVES	114	146

Notes

1. General Information

HSD Dance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13813285 . The registered office is 92 Friern Gardens, Wickford, Essex, SS12 0HD.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 7 (2024: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mrs Hayley Mejias	16,894	26,916	16,894	-	26,916

The above loan is unsecured, interest is charged at 3.75%, and repayable on demand.

For the year ending 31 December 2025 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 Hayley Mejias

Director

7 September 2026