Spot on Theatre Services Limited

Registered number: 05151966

	2025	2024
	£	£
Fixed assets	13,148	16,494

Current assets	85,611	78,807
Prepayments and accrued income	2,724	2,848
Creditors: Amounts Falling Due Within One Year	(20,757 )	(18,917 )

NET CURRENT ASSETS	67,578	62,738

TOTAL ASSETS LESS CURRENT LIABILITIES	80,726	79,232

Accruals and deferred income	(4,488 )	(5,265 )

NET ASSETS	76,238	73,967

CAPITAL AND RESERVES	76,238	73,967

Notes

1. General Information

Spot on Theatre Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05151966 . The registered office is Keighley Business Centre Unit F2b, South Street, Keighley, West Yorkshire, BD21 1SY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 May 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 his 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

R A Dixon

Director

29 September 2025