Company registration number 11814848 (England and Wales)
HOSEFORMA STAGING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
HOSEFORMA STAGING LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Statement of changes in equity
3
Notes to the financial statements
4 - 6
HOSEFORMA STAGING LIMITED
BALANCE SHEET
AS AT
30 JUNE 2025
30 June 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
34,692
38,241
Current assets
Stocks
204,184
61,761
Debtors
4
111,403
148,311
Cash at bank and in hand
347,103
104,860
662,690
314,932
Creditors: amounts falling due within one year
5
(465,233)
(136,150)
Net current assets
197,457
178,782
Total assets less current liabilities
232,149
217,023
Creditors: amounts falling due after more than one year
6
(25,921)
(40,762)
Net assets
206,228
176,261
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
206,128
176,161
Total equity
206,228
176,261
HOSEFORMA STAGING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2025
30 June 2025
- 2 -

For the financial year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 12 March 2026 and are signed on its behalf by:
D Green
N Bonser
Director
Director
Company registration number 11814848 (England and Wales)
HOSEFORMA STAGING LIMITED
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 30 JUNE 2025
- 3 -
Share capital
Profit and loss reserves
Total
Notes
£
£
£
Balance at 1 July 2023
100
191,942
192,042
Year ended 30 June 2024:
Profit and total comprehensive income
-
65,618
65,618
Dividends
-
(81,399)
(81,399)
Balance at 30 June 2024
100
176,161
176,261
Year ended 30 June 2025:
Profit and total comprehensive income
-
108,747
108,747
Dividends
-
(78,780)
(78,780)
Balance at 30 June 2025
100
206,128
206,228
HOSEFORMA STAGING LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
- 4 -
1
Accounting policies
Company information

Hoseforma Staging Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 6a Prince William Road, Loughborough, Leicestershire, United Kingdom, LE11 5GU.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

1.2
Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and equipment
25% Reducing balance
Computers
3 year straight line
Motor vehicles
25% Reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition.

Stocks held for distribution at no or nominal consideration are measured at the lower of cost and replacement cost, adjusted where applicable for any loss of service potential.

HOSEFORMA STAGING LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
1
Accounting policies
(Continued)
- 5 -
1.5
Taxation

The tax expense represents the sum of the tax currently payable.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

1.6
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

1.7
Leases
As lessee

Leases are classified as finance leases whenever the terms of the lease transfer substantially all the risks and rewards of ownership to the lessees. All other leases are classified as operating leases.

Assets held under finance leases are recognised as assets at the lower of the assets fair value at the date of inception and the present value of the minimum lease payments. The related liability is included in the balance sheet as a finance lease obligation. Lease payments are treated as consisting of capital and interest elements. The interest is charged to profit or loss so as to produce a constant periodic rate of interest on the remaining balance of the liability.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
3
3
3
Tangible fixed assets
Plant and equipment
Computers
Motor vehicles
Total
£
£
£
£
Cost
At 1 July 2024
850
2,369
61,114
64,333
Additions
-
0
6,695
-
0
6,695
At 30 June 2025
850
9,064
61,114
71,028
Depreciation and impairment
At 1 July 2024
89
2,047
23,956
26,092
Depreciation charged in the year
213
743
9,288
10,244
At 30 June 2025
302
2,790
33,244
36,336
HOSEFORMA STAGING LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
3
Tangible fixed assets
Plant and equipment
Computers
Motor vehicles
Total
£
£
£
£
(Continued)
- 6 -
Carrying amount
At 30 June 2025
548
6,274
27,870
34,692
At 30 June 2024
761
322
37,158
38,241
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
81,537
124,914
Amounts owed by group undertakings
5,141
5,141
Other debtors
24,725
18,256
111,403
148,311
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans
10,783
10,118
Trade creditors
67,478
19,338
Taxation and social security
38,495
25,332
Other creditors
348,477
81,362
465,233
136,150
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
4,211
15,145
Other creditors
21,710
25,617
25,921
40,762
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