STELLA MANN COLLEGE OF PERFORMING ARTS LIMITED

Company Registration Number:
06541114 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

STELLA MANN COLLEGE OF PERFORMING ARTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

STELLA MANN COLLEGE OF PERFORMING ARTS LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 10,642 10,859
Tangible assets: 4 124,317 66,902
Total fixed assets: 134,959 77,761
Current assets
Debtors:   685,960 168,546
Cash at bank and in hand: 1,763,984 2,071,386
Total current assets: 2,449,944 2,239,932
Creditors: amounts falling due within one year:   (654,740) (586,071)
Net current assets (liabilities): 1,795,204 1,653,861
Total assets less current liabilities: 1,930,163 1,731,622
Total net assets (liabilities): 1,930,163 1,731,622
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,930,162 1,731,621
Shareholders funds: 1,930,163 1,731,622

The notes form part of these financial statements

STELLA MANN COLLEGE OF PERFORMING ARTS LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 December 2025
and signed on behalf of the board by:

Name: M Breen
Status: Director

The notes form part of these financial statements

STELLA MANN COLLEGE OF PERFORMING ARTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STELLA MANN COLLEGE OF PERFORMING ARTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 13 13

STELLA MANN COLLEGE OF PERFORMING ARTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 15,001
At 31 March 2025 15,001
Amortisation
At 01 April 2024 4,142
Charge for year 217
At 31 March 2025 4,359
Net book value
At 31 March 2025 10,642
At 31 March 2024 10,859

STELLA MANN COLLEGE OF PERFORMING ARTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 323,109
Additions 98,854
At 31 March 2025 421,963
Depreciation
At 01 April 2024 256,207
Charge for year 41,439
At 31 March 2025 297,646
Net book value
At 31 March 2025 124,317
At 31 March 2024 66,902