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 |
for the Period Ended 31 August 2025
| Director: |
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| Secretary: |
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| Registered office: |
England |
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| Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31 August 2025
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
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
Secretary
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 31 August 2025
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| Gross Profit or (Loss) |
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| Income from coronavirus (COVID-19) business support grants | 0 | 0 | |
| Distribution Costs |
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| Administrative Expenses |
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| Operating Profit or (Loss) |
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| Interest Receivable and Similar Income |
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| Interest Payable and Similar Charges |
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| Profit or (Loss) Before Tax |
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| Tax on Profit |
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| Profit or (Loss) for Period |
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The notes form part of these financial statements
As at
Notes |
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2024 £ |
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| Fixed assets | |||
| Tangible assets: | 4 |
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| Total fixed assets: |
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| Debtors: |
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| Cash at bank and in hand: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: |
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| Provision for liabilities: |
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| Accruals and deferred income: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 August 2025
Notes |
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2024 £ |
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| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
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| Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 August 2025
Basis of measurement and preparation
Turnover policy
(with the approval of the CEO) is freely available from: accounts@spiralstagelighting.com.
for the Period Ended 31 August 2025
2025 |
2024 |
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| Average number of employees during the period |
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for the Period Ended 31 August 2025
for the Period Ended 31 August 2025
| Total | |
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| Cost | £ |
| At 01 September 2024 |
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| Additions |
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| Disposals |
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| Revaluations |
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| Transfers |
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| At 31 August 2025 |
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| Depreciation | |
| At 01 September 2024 |
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| Charge for year |
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| On disposals |
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| Other adjustments |
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| At 31 August 2025 |
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| Net book value | |
| At 31 August 2025 |
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| At 31 August 2024 |
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