REGISTERED NUMBER: 10816030 (England and Wales)

Financial Statements for the Year Ended 31 March 2025

for

Stage Door Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Mrs S Whitfield

Ms J Whitfield

REGISTERED OFFICE:

42 Pitt street

Barnsley

South Yorkshire

S70 1BB

REGISTERED NUMBER:

10816030 (England and Wales)

ACCOUNTANTS:

Paul Howley & Co Ltd

Chartered Certified Accountants

42 Pitt Street

Barnsley

South Yorkshire

S70 1BB

FIXED ASSETS

1,393

873

CURRENT ASSETS

36,059

31,763

CREDITORS

Amounts falling due within one year

(32,059

)

(30,576

)

NET CURRENT ASSETS

4,000

1,187

TOTAL ASSETS LESS CURRENT LIABILITIES

5,393

2,060

ACCRUALS AND DEFERRED INCOME

(1,596

)

(1,560

)

NET ASSETS

3,797

500

CAPITAL AND RESERVES

3,797

500

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - 2 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25

31.3.24

£

£

Mrs S Whitfield and Ms J Whitfield

Balance outstanding at start of year

895

892

Amounts advanced

27,420

1,014

Amounts repaid

(19,415

)

(1,011

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

8,900

895

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 by the Board of Directors and authorised for issue on 15 October 2025 and were signed on its behalf by:

Ms J Whitfield - Director