The Stag And Hen Experience Limited Accounts






	The Stag And Hen Experience Limited

	Company No. 06961386
	Unaudited Accounts
	31 August 2025

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

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

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