Stage Make Up Ltd

Registered number: 13975872

	2025	2024
	£	£
Fixed assets	19,172	25,481

Current assets	49,624	15,042
Creditors: Amounts Falling Due Within One Year	(66,493 )	(38,298 )

NET CURRENT LIABILITIES	(16,869 )	(23,256 )

TOTAL ASSETS LESS CURRENT LIABILITIES	2,303	2,225

Accruals and deferred income	(1,936 )	(2,100 )

NET ASSETS	367	125

CAPITAL AND RESERVES	367	125

Notes

1. General Information

Stage Make Up Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13975872 . 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: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Tyrone Reed	5,966	128,323	(102,510 )	-	31,778

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 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 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 Tyrone Reed

Director

08/12/2025