Hildale Stage School Limited

Registered number: 03884007

	2025	2024
	£	£
Fixed assets	14,176	14,852

Current assets	45,906	72,039
Prepayments and accrued income	1,004	1,581
Creditors: Amounts Falling Due Within One Year	(28,585 )	(43,535 )

NET CURRENT ASSETS	18,325	30,085

TOTAL ASSETS LESS CURRENT LIABILITIES	32,501	44,937

Accruals and deferred income	(2,429 )	(2,429 )

NET ASSETS	30,072	42,508

CAPITAL AND RESERVES	30,072	42,508

Notes

1. General Information

Hildale Stage School Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03884007 . The registered office is 304 High Road, Benfleet, Essex, SS7 5HB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

For the year ending 31 August 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 Carol Harding

Director

12/09/2025