15152567false2023-09-212024-03-31http://www.companieshouse.gov.uk/2023-09-20http://www.companieshouse.gov.uk/cd:Director12023-09-212024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director22023-09-212024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-09-212024-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-09-212024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-09-212024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2023-09-212024-03-31http://www.companieshouse.gov.uk/cd:FRS1022023-09-212024-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-09-212024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-09-212024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 15152567

Stage 18 Ltd

ACCOUNTS
FOR THE 193 DAY PERIOD ENDED 31 MARCH 2024

Prepared By:
Breckman & Company
Chartered Certified Accountants
49 South Molton Street
London
W1K 5LH

Stage 18 Ltd

ACCOUNTS
FOR THE 193 DAY PERIOD ENDED 31 MARCH 2024
DIRECTORS
Paul Warwick Griffin
Gareth Hewitt Williams
REGISTERED OFFICE
11 Russell Gardens Mews
London
W14 8EU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15152567
ACCOUNTANTS
Breckman & Company
Chartered Certified Accountants
49 South Molton Street
London
W1K 5LH

Stage 18 Ltd

ACCOUNTS
FOR THE193 DAY PERIODENDED31 MARCH 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Stage 18 Ltd

BALANCE SHEET AT 31 March 2024
2024
Notes£
CURRENT ASSETS
Debtors3111,922
Cash at bank and in hand137,374
249,296
CREDITORS: Amounts falling due within one year41,516,078
NET CURRENT LIABILITIES(1,266,782)
TOTAL ASSETS LESS CURRENT LIABILITIES(1,266,782)
CAPITAL AND RESERVES
Called up share capital51
Profit and loss account(1,266,783)
SHAREHOLDERS' FUNDS(1,266,782)
For the year ending 31 March 2024 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 28 October 2024 and signed on their behalf by
.............................
Paul Warwick Griffin
Director
.............................
Gareth Hewitt Williams
Director

Stage 18 Ltd

NOTES TO THE ACCOUNTS
FOR THE 193 DAY PERIOD ENDED 31 MARCH 2024
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. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.
2. EMPLOYEES
2024
No.No.
Average number of employees-
3. DEBTORS 2024
£
Amounts falling due within one year
Trade debtors8,254
VAT103,668
111,922
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
Trade creditors307,927
Production investments965,850
Accruals242,301
1,516,078

Stage 18 Ltd

5. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each1
1
New shares issued during period:
1 Ordinary shares of £1 each
1
6. CONTROLLING PARTY
The company is a wholly owned subsidiary of GWB Entertainment (UK) Limited, a company incorporated in England and Wales, registered office 49 South Molton Street London W1K 5LH.