SPIRALSTAGELIGHTING LIMITED

Company Registration Number:
12249210 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

SPIRALSTAGELIGHTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

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

SPIRALSTAGELIGHTING LIMITED

Company Information

for the Period Ended 31 August 2025




Director: Elliot Warren Baines
Secretary: Michael John Green
Registered office: Croft Myl
West Parade
Halifax
England
HX1 2EQ
Company Registration Number: 12249210 (England and Wales)

SPIRALSTAGELIGHTING LIMITED

Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal Activities

Show Management & Design; Lighting Design & Operation for touring artists, festivals, clubs, film & television, and temporary indoor & outdoor fixtures; Wet & Dry Rental of lighting equipment.

Political and charitable donations

The company's charitable donations during the year amounted to £25. No political donations were made.

Company policy on the employment of disabled persons

Not applicable.

Additional information

This financial year was transformational for the company, which achieved its three-year strategic plan to become a truly multidisciplinary creative agency. We took complete artistic control and leadership over several major projects across the world. While continuing to undertake operations and technical services we now work with multiple clients to realise their entire creative vision from initial concept to final execution - including brand strategy, visual design, and communication to their audiences. We are also starting to team with other creative producers, bringing much larger and more complex projects into our scope of services. Turnover increased by 37% year on year and enterprise value by 54%, while the trading losses incurred during an earlier period of extensive capital asset acquisition were transformed into a substantial trading profit. I anticipate that the coming financial year will constitute another huge step forward for Spiralstagelighting and look forward to it with great relish. A comprehensive and easily readable accounts report is available on application from the Company Secretary at: accounts@spiralstagelighting.com. This includes a more detailed Director's Statement, P&L and Balance Sheet.

Directors

The directors shown below have held office during the whole of the period from 01 September 2024 to 31 August 2025
Elliot Warren Baines

Secretary
Michael John Green

This report was approved by the board of directors on 11 November 2025
And Signed On Behalf Of The Board By:

Name: Elliot Warren Baines
Status: Director

SPIRALSTAGELIGHTING LIMITED

Profit and Loss Account

for the Period Ended 31 August 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 53,271 29,536
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 24,508 ) ( 24,467 )
Operating Profit or (Loss) 28,763 5,069
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 28,763 5,069
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 28,763 5,069

The notes form part of these financial statements

SPIRALSTAGELIGHTING LIMITED

Balance sheet

As at 31 August 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 61,786 68,481
Total fixed assets: 61,786 68,481
Current assets
Stocks: 0 0
Debtors: 6,399 5,645
Cash at bank and in hand: 94,634 28,076
Total current assets: 101,033 33,721
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 3,649 )
Net current assets (liabilities): 101,033 30,072
Total assets less current liabilities: 162,819 98,553
Creditors: amounts falling due after more than one year: ( 37,500 ) ( 17,131 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 125,319 81,422

The notes form part of these financial statements

SPIRALSTAGELIGHTING LIMITED

Balance sheet continued

As at 31 August 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 125,318 81,421
Shareholders funds: 125,319 81,422

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 11 November 2025
And Signed On Behalf Of The Board By:

Name: Elliot Warren Baines
Status: Director

The notes form part of these financial statements

SPIRALSTAGELIGHTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 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

    Turnover policy

    This and other accounting policies are included in a more comprehensive and easily readable report of the company accounts for 2023-24 that
    (with the approval of the CEO) is freely available from: accounts@spiralstagelighting.com.

SPIRALSTAGELIGHTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

SPIRALSTAGELIGHTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 3. Off balance sheet disclosure

    No

SPIRALSTAGELIGHTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Tangible Assets

Total
Cost £
At 01 September 2024 100,411
Additions 15,838
Disposals (2,256)
Revaluations 0
Transfers 0
At 31 August 2025 113,993
Depreciation
At 01 September 2024 31,930
Charge for year 20,277
On disposals -
Other adjustments 0
At 31 August 2025 52,207
Net book value
At 31 August 2025 61,786
At 31 August 2024 68,481