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Registered number: 14725787
Baby Ballet Colchester Ltd
ACCOUNTS
FOR THE 456 DAY PERIOD ENDED 30/06/2026
Prepared By:
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Baby Ballet Colchester Ltd

ACCOUNTS
FOR THE 456 DAY PERIOD ENDED 30/06/2026
DIRECTORS
K Johnson
REGISTERED OFFICE
1 Orion Way
Braintree
Essex
CM7 9UR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14725787
ACCOUNTANTS
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Baby Ballet Colchester Ltd

ACCOUNTS
FOR THE 456 DAY PERIOD ENDED 30/06/2026
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Baby Ballet Colchester Ltd

BALANCE SHEET AT 30/06/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | - |  |  |  | 2,351
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 9,342 |  |  |  | - |  |
Cash at bank and in hand |  |  |  | 18,703 |  |  |  | 25,689 |  |
|  |  |  | 28,045 |  |  |  | 25,689 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 24,645 |  |  |  | 17,454 |  |
NET CURRENT ASSETS |  |  |  |  |  | 3,400 |  |  |  | 8,235
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 3,400 |  |  |  | 10,586
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 3,300 |  |  |  | 10,486
SHAREHOLDERS' FUNDS |  |  |  |  |  | 3,400 |  |  |  | 10,586
For the year ending 30/06/2026 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/07/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
K Johnson |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Baby Ballet Colchester Ltd

NOTES TO THE ACCOUNTS
FOR THE 456 DAY PERIOD ENDED 30/06/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment |  | reducing balance 25%

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

Baby Ballet Colchester Ltd

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Equipment |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/04/2025 |  | 3,790 |  | 3,790
Disposals |  | (3,790) |  | (3,790)
At 30/06/2026 |  | - |  | -
Depreciation |  |  |  |
At 01/04/2025 |  | 1,439 |  | 1,439
Disposals |  | (1,439) |  | (1,439)
At 30/06/2026 |  | - |  | -
Net Book Amounts |  |  |  |
At 30/06/2026 |  | - |  | -
At 31/03/2025 |  | 2,351 |  | 2,351

4. DEBTORS |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Directors current account |  |  |  | 9,342 |  | -
|  |  |  | 9,342 |  | -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 3,475 |  | 2,404
Directors current account |  |  |  | - |  | 687
Accruals |  |  |  | 21,170 |  | 1,110
Deferred income |  |  |  | - |  | 13,253
|  |  |  | 24,645 |  | 17,454

6. SHARE CAPITAL |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100

Baby Ballet Colchester Ltd

7. EXCEPTIONAL ITEM
The company sold its trade and assets on 4th January 2026.