ONESTAGE LIMITED

Company Registration Number:
03917539 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

ONESTAGE LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

ONESTAGE LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 3,954 7,991
Total fixed assets: 3,954 7,991
Current assets
Stocks: 87,682 120,567
Debtors:   24,242 51,584
Cash at bank and in hand: 788,889 688,624
Total current assets: 900,813 860,775
Creditors: amounts falling due within one year:   (479,761) (541,040)
Net current assets (liabilities): 421,052 319,735
Total assets less current liabilities: 425,006 327,726
Total net assets (liabilities): 425,006 327,726
Capital and reserves
Called up share capital: 30,000 30,000
Profit and loss account: 395,006 297,726
Shareholders funds: 425,006 327,726

The notes form part of these financial statements

ONESTAGE LIMITED

Balance sheet statements

For the year ending 31 August 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 January 2026
and signed on behalf of the board by:

Name: Mrs S A Yardley
Status: Director

The notes form part of these financial statements

ONESTAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

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

ONESTAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

ONESTAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 77,485
Additions 4,213
Disposals (76,572)
At 31 August 2025 5,126
Depreciation
At 01 September 2024 69,494
Charge for year 0
On disposals (68,322)
At 31 August 2025 1,172
Net book value
At 31 August 2025 3,954
At 31 August 2024 7,991