The Stag And Hen Experience Limited Filleted Accounts Cover |  |

| The Stag And Hen Experience Limited |
| Company No. 06961386 |
| Unaudited Accounts |
| 31 August 2025 |

The Stag And Hen Experience Limited Balance Sheet Registrar |  |

at | 31 August 2025 |  |  |  |  |  |  |  |  |
Company No. | 06961386 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 2,640 |  |  |  | 3,520 |  |
Current assets |  | 101,743 |  |  |  | 102,877 |  |
Prepayments and accrued income |  | 1,099 |  |  |  | 1,350 |  |
Creditors: Amounts falling due within one year |  | (69,180) |  |  |  | (63,798) |  |
Net current assets |  | 33,662 |  |  |  | 40,429 |  |
Total assets less current liabilities |  | 36,302 |  |  |  | 43,949 |  |
Creditors: Amounts falling due after more than one year |  | (31,066) |  |  |  | (38,693) |  |
Accruals and deferred income |  | (3,933) |  |  |  | (4,142) |  |
|  |  |  |  |  | 1,303 |  |  |  | 1,114 |  |
Capital and reserves |  | 1,303 |  |  |  | 1,114 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 5 |  |  |  | 5 |  |

3 | Advances and credits to directors |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |
|  |  |  |  |  |  |  |  |  | £ |  |
| At 1 September 2024 |  |  |  |  |  |  | 12,756 |  |
| Advanced in the period |  |  |  |  | 34,739 |  |
| Amounts repaid in the period |  |  |  |  | (30,000) |  |
| At 31 August 2025 |  |  |  |  | 17,495 |  |

4 | General information |  |  |
| The Stag And Hen Experience Limited is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 06961386 |  |  |  |  |  |  |  |  |
| Its registered office is: | Its trading address is: |  |  |  |
| Ebenezer House | 1st Floor Offices 2 & 3 |  |  |  |
| 5a Poole Road | West Wing 26 Commercial Road |  |  |  |
| Bournemouth | Parkstone |  |  |  |
| Dorset | Poole Dorset |  |  |  |
| BH2 5QJ | BH14 0JR |  |  |  |
For the year ended 31 August 2025 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 08 April 2026 and signed on its behalf by: |  |
R.K. Bowdler - Director |  |  |  |  |  |

The Stag And Hen Experience Limited 06961386 31 August 2025 01 September 2024 false 08 April 2026 BTCSoftware AP Solution 2025 12.3.02 12.3.02 The principal activity of the company during the year under review was tour operator activities. 06961386 2024-09-01 2025-08-31 06961386 2025-08-31 06961386 2024-08-31 06961386 core:WithinOneYear 2025-08-31 06961386 core:WithinOneYear 2024-08-31 06961386 core:AfterOneYear 2025-08-31 06961386 core:AfterOneYear 2024-08-31 06961386 2023-09-01 2024-08-31 06961386 2024-09-01 06961386 countries:UnitedKingdom 2024-09-01 2025-08-31 06961386 bus:RegisteredOffice 2024-09-01 2025-08-31 06961386 bus:Micro-entities 2024-09-01 2025-08-31 06961386 bus:FullAccounts 2024-09-01 2025-08-31 06961386 bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 06961386 bus:Director1 2024-09-01 2025-08-31 06961386 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure