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# STAGE-STARS THEATRE ACADEMY LTD

## Company Registration Number:
11849928 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 29 February 2024

## End date: 28 February 2025

# STAGE-STARS THEATRE ACADEMY LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# STAGE-STARS THEATRE ACADEMY LTD

## Company Information

for the Period Ended 28 February 2025

Director: |  | Ami Margaret Henderson
Registered office: |  | 15 Bramble Corner Langford Biggleswade England SG18 9FQ
Company Registration Number: |  | 11849928 (England and Wales)

# STAGE-STARS THEATRE ACADEMY LTD

## Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

Dance & Musical Theatre classes for young people

Political and charitable donations

None

Company policy on the employment of disabled persons

NA

Additional information

NA

Directors

The directors shown below have held office during the whole of the period from 29 February 2024 to 28 February 2025
Ami Margaret Henderson

This report was approved by the board of directors on 10 November 2025
And Signed On Behalf Of The Board By:

Name: Ami Margaret Henderson
Status: Director

# STAGE-STARS THEATRE ACADEMY LTD

## Profit and Loss Account

for the Period Ended 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 29,406 | -
Cost of sales |  | ( 1,580 ) | -
Gross Profit or (Loss) |  | 27,826 | -
Income from coronavirus (COVID-19) business support grants |  | 0 | -
Distribution Costs |  | ( 0 ) | -
Administrative Expenses |  | ( 27,109 ) | -
Other operating income |  | 0 | -
Operating Profit or (Loss) |  | 717 | -
Interest Receivable and Similar Income |  | 0 | -
Interest Payable and Similar Charges |  | ( 0 ) | -
Profit or (Loss) Before Tax |  | 717 | -
Profit or (Loss) for Period |  | 717 | -

The notes form part of these financial statements

# STAGE-STARS THEATRE ACADEMY LTD

## Balance sheet

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Stocks: |  | 0 |
Debtors: | 4 | 0 |
Cash at bank and in hand: |  | 580 | 1
Total current assets: |  | 580 | 1
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: | 5 | ( 0 ) |
Net current assets (liabilities): |  | 580 | 1
Total assets less current liabilities: |  | 580 | 1
Creditors: amounts falling due after more than one year: | 6 | ( 0 ) |
Provision for liabilities: |  | ( 0 ) |
Accruals and deferred income: |  | ( 0 ) |
Total net assets (liabilities): |  | 580 | 1

The notes form part of these financial statements

# STAGE-STARS THEATRE ACADEMY LTD

## Balance sheet continued

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Revaluation reserve: | 7 | 0 |
Profit and loss account: |  | 579 |
Shareholders funds: |  | 580 | 1

For the year ending 28 February 2025 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.

This report was approved by the board of directors on 10 November 2025
And Signed On Behalf Of The Board By:

Name: Ami Margaret Henderson
Status: Director

The notes form part of these financial statements

# STAGE-STARS THEATRE ACADEMY LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# STAGE-STARS THEATRE ACADEMY LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# STAGE-STARS THEATRE ACADEMY LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 3. Off balance sheet disclosure

  No

# STAGE-STARS THEATRE ACADEMY LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 0 |
Prepayments and accrued income | 0 |
Other debtors | 0 |
Total | 0 |
Debtors due after more than one year: | 0 |

Debtors represent amounts owed to the company by customers for goods or services supplied on credit. As at 28 February 2025, the company had no outstanding amounts due from debtors.

# STAGE-STARS THEATRE ACADEMY LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 |
Amounts due under finance leases and hire purchase contracts | 0 |
Trade creditors | 0 |
Taxation and social security | 0 |
Accruals and deferred income | 0 |
Other creditors | 0 |
Total | 0 |

Creditors falling due within one year are amounts the company owes to suppliers or other parties for goods or services received, which are payable within the next 12 months. As at 28 February 2025, the company had no such liabilities.

# STAGE-STARS THEATRE ACADEMY LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 6.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 |
Amounts due under finance leases and hire purchase contracts | 0 |
Other creditors | 0 |
Total | 0 |

Creditors falling due within one year are amounts the company owes to suppliers or other parties for goods or services received, which are payable within the next 12 months. As at 28 February 2025, the company had no such liabilities.

# STAGE-STARS THEATRE ACADEMY LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 7. Revaluation reserve

| 2025 £
--- | ---
Surplus or deficit after revaluation | 0
Balance at 28 February 2025 | 0

The revaluation reserve represents increases in the value of fixed assets following a revaluation. No revaluation of assets was carried out during the year ended 28 February 2025.