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Company Registration No. 11223680 (England and Wales)
JT STAGE PRODUCTIONS LTD Unaudited accounts for the year ended 31 March 2025
JT STAGE PRODUCTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JT STAGE PRODUCTIONS LTD Company Information for the year ended 31 March 2025
Director
George Jackson
Company Number
11223680 (England and Wales)
Registered Office
5 CHURCH VIEW GROVE WANTAGE OX12 7LG UNITED KINGDOM
Accountants
Swash & Co Boston House Grove Business Park Wantage Oxfordshire OX12 9FF
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JT STAGE PRODUCTIONS LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
38,532
44,466
Current assets
Debtors
5
11,084
11,930
Cash at bank and in hand
2,257
19,015
13,341
30,945
Creditors: amounts falling due within one year
6
(43,862)
(66,813)
Net current liabilities
(30,521)
(35,868)
Total assets less current liabilities
8,011
8,598
Creditors: amounts falling due after more than one year
7
(4,528)
(6,764)
Net assets
3,483
1,834
Capital and reserves
Called up share capital
1
1
Profit and loss account
3,482
1,833
Shareholders' funds
3,483
1,834
For the year ending 31 March 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 November 2025 and were signed on its behalf by
George Jackson Director Company Registration No. 11223680
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JT STAGE PRODUCTIONS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
JT STAGE PRODUCTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11223680. The registered office is 5 CHURCH VIEW, GROVE, WANTAGE, OX12 7LG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance
Motor vehicles
15% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
15% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
103,122
7,912
149
2,898
114,081
Additions
867
-
-
-
867
At 31 March 2025
103,989
7,912
149
2,898
114,948
Depreciation
At 1 April 2024
61,312
6,045
119
2,139
69,615
Charge for the year
6,402
280
5
114
6,801
At 31 March 2025
67,714
6,325
124
2,253
76,416
Net book value
At 31 March 2025
36,275
1,587
25
645
38,532
At 31 March 2024
41,810
1,867
30
759
44,466
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JT STAGE PRODUCTIONS LTD Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
11,084
11,930
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,616
11,219
Loans from directors
39,166
54,510
Accruals
1,080
1,084
43,862
66,813
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
4,528
6,764
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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