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# STRETCH TENT PRODUCTIONS LTD

## Company Registration Number:
11934142 (England and Wales)

## Unaudited abridged accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# STRETCH TENT PRODUCTIONS LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# STRETCH TENT PRODUCTIONS LTD

## Company Information

for the Period Ended 30 April 2025

Director: |  | Luke McCloskey
Registered office: |  | Unit 19 Springfield Farm Nuneaton England CV10 0QU
Company Registration Number: |  | 11934142 (England and Wales)

# STRETCH TENT PRODUCTIONS LTD

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Tangible assets: | 5 | 359,669 | 274,440
Total fixed assets: |  | 359,669 | 274,440
Current assets
Cash at bank and in hand: |  | 41,694 | 53,670
Total current assets: |  | 41,694 | 53,670
Creditors: amounts falling due within one year: |  | ( 122,756 ) | ( 42,993 )
Net current assets (liabilities): |  | ( 81,062 ) | 10,677
Total assets less current liabilities: |  | 278,607 | 285,117
Accruals and deferred income: |  | ( 113,419 ) | ( 104,968 )
Total net assets (liabilities): |  | 165,188 | 180,149

The notes form part of these financial statements

# STRETCH TENT PRODUCTIONS LTD

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 165,187 | 180,148
Shareholders funds: |  | 165,188 | 180,149

For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 March 2026
And Signed On Behalf Of The Board By:

Name: Luke McCloskey
Status: Director

The notes form part of these financial statements

# STRETCH TENT PRODUCTIONS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# STRETCH TENT PRODUCTIONS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# STRETCH TENT PRODUCTIONS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# STRETCH TENT PRODUCTIONS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 4. Intangible assets

  | Total
  --- | ---
  Cost | £
  At 01 May 2024 | 0
  Additions | -
  Disposals | -
  Revaluations | -
  Transfers | -
  At 30 April 2025 | 0
  Amortisation |
  Charge for year | -
  On disposals | -
  Other adjustments | -
  Amortisation at 30 April 2025 | -
  Net book value |
  Net book value at 30 April 2025 | 0
  Net book value at 30 April 2024 | 0

# STRETCH TENT PRODUCTIONS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5. Tangible Assets

| Total
--- | ---
Cost | £
At 01 May 2024 | 274,440
Additions | 104,070
Disposals | -
Revaluations | -
Transfers | -
At 30 April 2025 | 378,510
Depreciation |
At 01 May 2024 | -
Charge for year | 18,841
On disposals | -
Other adjustments | -
At 30 April 2025 | 18,841
Net book value |
At 30 April 2025 | 359,669
At 30 April 2024 | 274,440