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Registered number: 15028214
Essex Performing Arts & Music School Ltd
Financial Statements
For the Period 1 August 2025 to 31 January 2026
BBK Partnership
Chartered Accountants
1 Beauchamp Court, 10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Contents
Page
Accountant's Report 2
Statement of Financial Position 3—4
Page 1
Company Information
Director Ms K Niranjan
Company Number 15028214
Registered Office Unit 90 Capital Business Centre
22 Carlton Road
South Croydon
CR2 0BS
Accountants BBK Partnership
Chartered Accountants
1 Beauchamp Court, 10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Page 1
Page 2
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Essex Performing Arts & Music School Ltd For the Period 1 August 2025 to 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Essex Performing Arts & Music School Ltd for the period 1 August 2025 to 31 January 2026 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Essex Performing Arts & Music School Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Essex Performing Arts & Music School Ltd and state those matters that we have agreed to state to the director of Essex Performing Arts & Music School Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Essex Performing Arts & Music School Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Essex Performing Arts & Music School Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Essex Performing Arts & Music School Ltd . You consider that Essex Performing Arts & Music School Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit of the accounts of Essex Performing Arts & Music School Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
07/10/2026
BBK Partnership
Chartered Accountants
1 Beauchamp Court, 10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Page 2
Page 3
Statement of Financial Position
Registered number: 15028214
31 January 2026 31 July 2025
£ £
Current assets - 103
Creditors: Amounts Falling Due Within One Year (3,533 ) (2,986 )
NET CURRENT LIABILITIES (3,533 ) (2,883 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,533 ) (2,883 )
NET LIABILITIES (3,533 ) (2,883 )
CAPITAL AND RESERVES (3,533 ) (2,883 )

Notes

1. General Information
Essex Performing Arts & Music School Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15028214 . The registered office is Unit 90 Capital Business Centre, 22 Carlton Road, South Croydon, CR2 0BS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2025: 3)
1 3
Page 3
Page 4
For the period 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
Ms K Niranjan
Director
07/10/2026
Page 4