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Company Registration No. 03667968 (England and Wales)
Upstage Theatre Supplies Limited Unaudited accounts for the year ended 30 April 2025
Upstage Theatre Supplies Limited Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Upstage Theatre Supplies Limited Company Information for the year ended 30 April 2025
Directors
Terence Forryan Gaynor Forryan
Company Number
03667968 (England and Wales)
Registered Office
Unit B1 Drapers Yard 33 Saffron Road Wigston Leicestershire LE18 4UL
Accountants
121 Local Accounting Ltd Unit 15, Whitwick Business Centre Stenson Road Coalville Leicestershire LE67 4JP
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Upstage Theatre Supplies Limited Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Fixed assets
15,616
11,818
Current assets
92,983
41,281
Prepayments and accrued income
5,071
2,806
Creditors: amounts falling due within one year
(56,928)
(22,739)
Net current assets
41,126
21,348
Total assets less current liabilities
56,742
33,166
Creditors: amounts falling due after more than one year
(5,866)
(25,949)
Accruals and deferred income
(43,798)
(968)
Net assets
7,078
6,249
Capital and reserves
7,078
6,249
NOTES TO THE ACCOUNTS
1 Statutory information
Upstage Theatre Supplies Limited is a private company, limited by shares, registered in England and Wales, registration number 03667968. The registered office is Unit B1 Drapers Yard, 33 Saffron Road , Wigston, Leicestershire , LE18 4UL.
2 Average number of employees
During the year the average number of employees was 6 (2024: 7).
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 November 2025
Terence Forryan Director Company Registration No. 03667968
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