Company Accounts and Tax Online SC625575 Board of Directors 1.4.24 31.3.25 31.3.25 No description of principal activity false iso4217:GBP xbrli:pure SC625575 2023-04-01 2024-03-31 SC625575 2025-03-31 SC625575 2024-04-01 2025-03-31 SC625575 2024-03-31 SC625575 countries:Scotland 2024-04-01 2025-03-31 SC625575 curr:PoundSterling 2024-04-01 2025-03-31 SC625575 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC625575 uk-bus:FRS102 2024-04-01 2025-03-31 SC625575 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC625575 uk-bus:FullAccounts 2024-04-01 2025-03-31 SC625575 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 SC625575 uk-bus:Director1 2024-04-01 2025-03-31 SC625575 uk-bus:Director1 2024-04-01 SC625575 uk-bus:Director1 2025-03-31 SC625575 core:AfterOneYear 2025-03-31 SC625575 core:AfterOneYear 2024-03-31 SC625575 core:WithinOneYear 2025-03-31 SC625575 core:WithinOneYear 2024-03-31 SC625575 core:WithinOneYear 2024-04-01 2025-03-31 SC625575 core:AfterOneYear 2025-03-31 SC625575 core:AfterOneYear 2024-03-31 SC625575 core:AfterOneYear 2024-04-01 2025-03-31 SC625575 core:ShareCapital 2025-03-31 SC625575 core:ShareCapital 2024-03-31 SC625575 core:RevaluationReserve 2025-03-31 SC625575 core:RevaluationReserve 2024-03-31 SC625575 core:RetainedEarningsAccumulatedLosses 2025-03-31 SC625575 core:RetainedEarningsAccumulatedLosses 2024-03-31 SC625575 1 2024-04-01 2025-03-31 SC625575 core:LandBuildings 2024-04-01 2025-03-31 SC625575 core:LandBuildings 2025-03-31 SC625575 core:LandBuildings 2023-04-01 2024-03-31 SC625575 core:LandBuildings 2024-03-31 SC625575 core:PlantMachinery 2024-04-01 2025-03-31 SC625575 core:PlantMachinery 2025-03-31 SC625575 core:PlantMachinery 2023-04-01 2024-03-31 SC625575 core:PlantMachinery 2024-03-31 SC625575 core:FurnitureFittingsToolsEquipment 2024-04-01 2025-03-31 SC625575 core:FurnitureFittingsToolsEquipment 2025-03-31 SC625575 core:FurnitureFittingsToolsEquipment 2023-04-01 2024-03-31 SC625575 core:FurnitureFittingsToolsEquipment 2024-03-31 SC625575 core:OfficeEquipment 2024-04-01 2025-03-31 SC625575 core:OfficeEquipment 2025-03-31 SC625575 core:OfficeEquipment 2023-04-01 2024-03-31 SC625575 core:OfficeEquipment 2024-03-31 SC625575 core:Vehicles 2024-04-01 2025-03-31 SC625575 core:Vehicles 2025-03-31 SC625575 core:Vehicles 2023-04-01 2024-03-31 SC625575 core:Vehicles 2024-03-31 SC625575 core:NetGoodwill 2024-04-01 2025-03-31 SC625575 core:NetGoodwill 2025-03-31 SC625575 core:NetGoodwill 2023-04-01 2024-03-31 SC625575 core:NetGoodwill 2024-03-31 SC625575 core:IntangibleAssetsOtherThanGoodwill 2024-04-01 2025-03-31 SC625575 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 SC625575 core:IntangibleAssetsOtherThanGoodwill 2023-04-01 2024-03-31 SC625575 core:IntangibleAssetsOtherThanGoodwill 2024-03-31

# SES STAGING LTD

## Company Registration Number:
SC625575 (Scotland)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# SES STAGING LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# SES STAGING LTD

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | Russel Mill Springfield Cupar Fife GB-SCT KY15 5QU
Company Registration Number: |  | SC625575 (Scotland)

# SES STAGING LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 1,501,702 | 1,711,360
Cost of sales |  | ( 664,140 ) | ( 714,745 )
Gross Profit or (Loss) |  | 837,562 | 996,615
Administrative Expenses |  | ( 524,478 ) | ( 505,348 )
Operating Profit or (Loss) |  | 313,084 | 491,267
Interest Payable and Similar Charges |  | ( 7,468 ) | ( 1,002 )
Profit or (Loss) Before Tax |  | 305,616 | 490,265
Tax on Profit |  | ( 78,817 ) | ( 118,206 )
Profit or (Loss) for Period |  | 226,799 | 372,059

The notes form part of these financial statements

# SES STAGING LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 120,462 | 132,854
Total fixed assets: |  | 120,462 | 132,854
Current assets
Debtors: | 5 | 212,976 | 271,394
Cash at bank and in hand: |  | 913,850 | 697,699
Total current assets: |  | 1,126,826 | 969,093
Prepayments and accrued income: |  | 8,950 | 8,950
Creditors: amounts falling due within one year: | 6 | ( 309,978 ) | ( 193,228 )
Net current assets (liabilities): |  | 825,798 | 784,815
Total assets less current liabilities: |  | 946,260 | 917,669
Total net assets (liabilities): |  | 946,260 | 917,669

The notes form part of these financial statements

# SES STAGING LTD

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 946,258 | 917,667
Shareholders funds: |  | 946,260 | 917,669

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.

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 24 March 2026
And Signed On Behalf Of The Board By:

Name: Jacqueline Skeels
Status: Director

The notes form part of these financial statements

# SES STAGING LTD

## Notes to the Financial Statements

for the Period Ended 31 March 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

# SES STAGING LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# SES STAGING LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# SES STAGING LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible assets

| Plant & machinery | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | ---
Cost | £ | £ | £ | £
At 01 April 2024 | 12,630 | 3,273 | 230,462 | 246,365
Additions | - | 2,206 | 42,316 | 44,522
Disposals | - | - | - | -
Revaluations | - | - | - | -
Transfers | - | - | - | -
At 31 March 2025 | 12,630 | 5,479 | 272,778 | 290,887
Depreciation |  |  |  |
At 01 April 2024 | 3,952 | 1,431 | 108,128 | 113,511
Charge for year | 1,263 | 1,096 | 54,555 | 56,914
On disposals | - | - | - | -
Other adjustments | - | - | - | -
At 31 March 2025 | 5,215 | 2,527 | 162,683 | 170,425
Net book value |  |  |  |
At 31 March 2025 | 7,415 | 2,952 | 110,095 | 120,462
At 31 March 2024 | 8,678 | 1,842 | 122,334 | 132,854

# SES STAGING LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 212,976 | 271,394
Total | 212,976 | 271,394

# SES STAGING LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 16,516 | 15,516
Trade creditors | 49,254 | 119,327
Taxation and social security | 244,208 |
Other creditors |  | 58,385
Total | 309,978 | 193,228