STAGESKOOL THEATRE ARTS LTD

Registered Number
12806481
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2025

Company Information
for the year from 1 September 2024 to 31 August 2025


Directors	WEIR, Kim Christina
	WEIR, Stephen Edgar


Registered Number	12806481 (England and Wales)

STAGESKOOL THEATRE ARTS LTD

Statement of Financial Position
31 August 2025

	Notes	2025		2024
		£	£	£	£
Current assets
Cash at bank and on hand		23		336
		23		336
Creditors amounts falling due within one year	4	(88,922)		(66,218)
Net current assets (liabilities)			(88,899)		(65,882)
Total assets less current liabilities			(88,899)		(65,882)
Net assets			(88,899)		(65,882)
Capital and reserves
Called up share capital			100		100
Profit and loss account			(88,999)		(65,982)
Shareholders' funds			(88,899)		(65,882)

The company was entitled to exemption from audit for this reporting period 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 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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 28 May 2026, and are signed on its behalf by:

WEIR, Kim Christina
Director

WEIR, Stephen Edgar
Director

Registered Company No. 12806481

STAGESKOOL THEATRE ARTS LTD

Notes to the Financial Statements
for the year ended 31 August 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Going concern
	The company continues to adopt the going concern basis in preparing its financial statements.

	Revenue from rendering of services
	Revenue 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.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Office Equipment	3

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
At 01 September 24	1,041	1,041
At 31 August 25	1,041	1,041
Depreciation and impairment
At 01 September 24	1,041	1,041
At 31 August 25	1,041	1,041
Net book value
At 31 August 25	-	-
At 31 August 24	-	-

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Other creditors	88,046	65,576
Accrued liabilities and deferred income	876	642
Total	88,922	66,218


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.