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Company Registration No. 12579067 (England and Wales)
Stage Burrows Limited Unaudited accounts for the year ended 30 March 2025
Stage Burrows Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Stage Burrows Limited Company Information for the year ended 30 March 2025
Director
Ralph Burrows
Company Number
12579067 (England and Wales)
Registered Office
47a Broadgates Market Place Henley-On-Thames RG9 2AD England
Accountants
Balmoral Consultancy Services Limited Congress House 14 Lyon Road Harrow Middlesex HA1 2EN
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Stage Burrows Limited Statement of financial position as at 30 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
12,066
-
Cash at bank and in hand
1
407
12,067
407
Creditors: amounts falling due within one year
5
(9,769)
(7,634)
Net current assets/(liabilities)
2,298
(7,227)
Net assets/(liabilities)
2,298
(7,227)
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
2,297
(7,228)
Shareholders' funds
2,298
(7,227)
For the year ending 30 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 23 December 2025 and were signed on its behalf by
Ralph Burrows Director Company Registration No. 12579067
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Stage Burrows Limited Notes to the Accounts for the year ended 30 March 2025
1
Statutory information
Stage Burrows Limited is a private company, limited by shares, registered in England and Wales, registration number 12579067. The registered office is 47a Broadgates, Market Place, Henley-On-Thames, RG9 2AD, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Going concern
At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue for the foreseeable future. Thus, the director continues to adopt the going concern basis of accounting in preparing the financial statements.
Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.
Creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
12,066
-
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Stage Burrows Limited Notes to the Accounts for the year ended 30 March 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
647
-
Taxes and social security
540
-
Other creditors
6,302
4,200
Loans from directors
-
1,334
Accruals
2,280
2,100
9,769
7,634
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Controlling party
During the year under review, the company was under the control of Ralph Burrows by virtue of his 100% shareholdings in the company.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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