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COMPANY REGISTRATION NUMBER: 14750093
Stage Tech Event Hire Limited
Filleted Unaudited Financial Statements
31 March 2025
Stage Tech Event Hire Limited
Statement of Financial Position
31 March 2025
Period from
Year to
22 Mar 23 to
31 Mar 25
31 Mar 24
£
£
£
£
Current assets
1,009
1,929
Creditors: amounts falling due within one year
680
1,463
-------
-------
Net current assets
329
466
----
----
Total assets less current liabilities
329
466
Accruals and deferred income
300
300
----
----
29
166
----
----
Capital and reserves
29
166
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr D J Haddock
920
( 1,514)
( 594)
----
-------
----
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr D J Haddock
920
920
----
----
----
The non-interest bearing loan is repayable on demand.
For the year ending 31st March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 December 2025 , and are signed on behalf of the board by:
Mr D J Haddock
Director
Company registration number: 14750093
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Bungalow, Hatton Road, Hinstock, Market Drayton, TF9 2TS.