M.J.M. Stagecraft Limited

Registered number: 05008141

	2025	2024
	£	£
Fixed assets	7,020	8,774

Current assets	18,887	10,743
Creditors: Amounts Falling Due Within One Year	(10,287 )	(6,488 )

NET CURRENT ASSETS	8,600	4,255

TOTAL ASSETS LESS CURRENT LIABILITIES	15,620	13,029

Creditors: Amounts Falling Due After More Than One Year	(400 )	(8,624 )
Accruals and deferred income	(1,080 )	(1,080 )

NET ASSETS	14,140	3,325

CAPITAL AND RESERVES	14,140	3,325

Notes

1. General Information

M.J.M. Stagecraft Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05008141 . The registered office is 4a Roman Road, London, E6 3RX .

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Mrs Hildegard Mason

Director

20/11/2025