Registration number: 06354733

Absolute Centre Stage Limited

Contents

Accountants' Report	1
Balance Sheet	2

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Absolute Centre Stage Limited
for the Year Ended 30 September 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Absolute Centre Stage Limited for the year ended 30 September 2025 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Absolute Centre Stage Limited, as a body, in accordance with the terms of our engagement letter dated 15 September 2023. Our work has been undertaken solely to prepare for your approval the accounts of Absolute Centre Stage Limited and state those matters that we have agreed to state to the Board of Directors of Absolute Centre Stage Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Absolute Centre Stage Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Absolute Centre Stage Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Absolute Centre Stage Limited. You consider that Absolute Centre Stage Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Absolute Centre Stage Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Dodd & Co Limited
Chartered Accountants
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

10 March 2026

Absolute Centre Stage Limited

(Registration number: 06354733)
Balance Sheet as at 30 September 2025

		2025 £	2024 £
Fixed assets		186,019	177,071
Current assets		156,800	119,747
Prepayments and accrued income		1,321	960
Creditors: Amounts falling due within one year		(59,804)	(48,027)
Net current assets		98,317	72,680
Total assets less current liabilities		284,336	249,751
Creditors: Amounts falling due after more than one year		(21,870)	(27,710)
Accruals and deferred income		(3,255)	(3,885)
		259,211	218,156
Capital and reserves		259,211	218,156

Absolute Centre Stage Limited

(Registration number: 06354733)
Balance Sheet as at 30 September 2025 (continued)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Castle Farm
Langley-On-Tyne
HEXHAM
NE47 5LX

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Absolute Centre Stage Limited

(Registration number: 06354733)
Balance Sheet as at 30 September 2025 (continued)

3	Related party transactions

Transactions with the director

2024	At 1 October 2023 £	Advances £	Repayments £	Dividends credited £	Interest £	At 30 September 2024 £
C C Morshead
Loan	-	8,921	(9,041)	-	120	-

Directors' advances are repayable on demand.

Interest has been charged at a rate of 2.25% on advances to directors.

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

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 March 2026
 

......................................... C C Morshead Director