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Dance-X-Treme Holidays Limited
Unaudited Financial Statements
for the year ended 31 January 2026
Company registration number 11161276
(England and Wales)

Company Information

For the year ended 31 January 2026
Directors Weaver, George Talbot
Weaver, Susan Jane

Registered office 2 Castle Mews, Stourton Castle Bridgnorth Road
Stourton
Stourbridge
DY7 5BG

Registered number 11161276

Accountant KSW Bookkeeping and Accountancy Services

Statement of Financial Position

As at 31 January 2026
2026
2025
£
£
£
£
Current assets
1,432
3,608
Prepayments and accrued income
17,924
501
Creditors amounts falling due within one year
(40)
(160)
Net current assets (liabilities)
19,316
3,949
Total assets less current liabilities
19,316
3,949
Creditors amounts falling due after one year
(28)
(3,028)
Accruals and deferred income
(22,476)
(4,296)
Net assets (liabilities)
(3,188)
(3,375)
Capital and reserves
(3,188)
(3,375)

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 2 (2025: 2).
The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
These financial statements 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 and authorised for issue by the Board of Directors on 29 October 2026 and are signed on its behalf by:

Weaver, Susan Jane
Weaver, Susan Jane
Director

Company registration number 11161276