8 Stage Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 05955295

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		430,000		440,000

			430,000		440,000
CURRENT ASSETS
Stocks	5	500		500
Cash at bank and in hand		(39 )		604

		461		1,104
Creditors: Amounts Falling Due Within One Year	6	(34,060 )		(32,710 )

NET CURRENT ASSETS (LIABILITIES)			(33,599 )		(31,606 )

TOTAL ASSETS LESS CURRENT LIABILITIES			396,401		408,394

NET ASSETS			396,401		408,394

CAPITAL AND RESERVES
Called up share capital	7		70,000		70,000
Revaluation reserve	8		377,314		387,243
Profit and Loss Account			(50,913 )		(48,849 )

SHAREHOLDERS' FUNDS			396,401		408,394

Page 1

Page 2

8 Stage Limited

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Rosa Rosa Ltd

Director

22/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

8 Stage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05955295 . The registered office is 8 St. Georges Court, Newark, NG24 1NW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

Patents, included in intangible assets have been revalued.

2.2. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are patents. They are amortised over their estimated economic life of 50 years. The original cots of the patents before revaluation was £3,538.

2.3. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Intangible Assets

	Other
	£
Cost or Valuation
As at 1 November 2024	500,000

As at 31 October 2025	500,000

Amortisation
As at 1 November 2024	60,000
Provided during the period	10,000

As at 31 October 2025	70,000

Net Book Value
As at 31 October 2025	430,000

As at 1 November 2024	440,000

5. Stocks

	2025	2024
	£	£
Stock	500	500

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	34,060	32,710

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8 Stage Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	70,000	70,000

8. Reserves

	Revaluation reserve	Profit and Loss Account
	£	£
As at 1 November 2024	387,243	(48,849 )
Loss for the year and total comprehensive income	-	(11,993 )

Transfer from revaluation reserve	-	9,929
Transfer to/from Profit & Loss Account	(9,929 )	-

As at 31 October 2025	377,314	(50,913 )

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