On Set Stagging Ltd

Registered number: 08101275

	2025	2024
	£	£
Fixed assets	10,638	10,985

Current assets	33,858	27,037
Creditors: Amounts Falling Due Within One Year	(43,745 )	(31,252 )

NET CURRENT LIABILITIES	(9,887 )	(4,215 )

TOTAL ASSETS LESS CURRENT LIABILITIES	751	6,770

Creditors: Amounts Falling Due After More Than One Year	(500 )	(6,500 )
Accruals and deferred income	-	(95 )

NET ASSETS	251	175

CAPITAL AND RESERVES	251	175

Notes

1. General Information

On Set Stagging Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08101275 . The registered office is Wellington House, 273-275 High Street, London Colney, Hertfordshire, AL2 1HA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Martin Brown

Director

08/12/2025