Company registration number 16134358 (England and Wales)
GLORIOUS ON STAGE LIMITED
Unaudited financial statements
For the period ended 30 June 2026
GLORIOUS ON STAGE LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
GLORIOUS ON STAGE LIMITED
BALANCE SHEET
As at 30 June 2026
- 1 -
30 June 2026
14 February 2026
Notes
£
£
£
£
Current assets
Debtors
3
53,671
78,255
Cash at bank and in hand
16,644
51,753
70,315
130,008
Creditors: amounts falling due within one year
4
(70,215)
(129,908)
Net current assets
100
100
Capital and reserves
Called up share capital
100
100

For the financial period ended 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 31 July 2026
Mr T S Hopkins
Director
Company registration number 16134358 (England and Wales)
GLORIOUS ON STAGE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
For the period ended 30 June 2026
- 2 -
1
Accounting policies
Company information

Glorious on Stage Limited is a private company limited by shares incorporated in England and Wales. The registered office is Suite 103, Davina House, 137-149 Goswell Road, London, EC1V 7ET.

1.1
Reporting period

The financial statements are presented for a period less than one year as the company has ceased theatre production activities. As such there is no comparable information available.

1.2
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.3
Going concern

A true t the time of approving the financial statements, t he director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus t he director continues to adopt the going concern basis of accounting in preparing the financial statements. In assessing whether the going concern assumption is appropriate, management has taken into account all available relevant information about the future, which is at least, but is not limited to, 12 months from the date when the financial statements are authorised for issue.

1.4
Revenue

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes.

The nature, timing of satisfaction of performance obligations and significant payment terms of the company's major sources of revenue are as follows:

Sale of theatrical production services

Revenue from contracts for the provision of theatre production services is recognised by reference to the period in which the services were provided.

1.5
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.6
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

GLORIOUS ON STAGE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (continued)
For the period ended 30 June 2026
1
Accounting policies (continued)
- 3 -
Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

The carrying amount of deferred tax assets is reviewed at each reporting end date and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the profit and loss account, except when it relates to items charged or credited directly to equity, in which case the deferred tax is also dealt with in equity. Deferred tax assets and liabilities are offset when the company has a legally enforceable right to offset current tax assets and liabilities and the deferred tax assets and liabilities relate to taxes levied by the same tax authority.

2
Employees

The average monthly number of persons (including directors) employed by the company during the period was:

2026
2026
Number
Number
Total
0
0
3
Debtors
2026
2026
Amounts falling due within one year:
£
£
Trade debtors
496
468
Corporation tax recoverable
28,297
60,292
Other debtors
24,878
17,495
53,671
78,255
4
Creditors: amounts falling due within one year
2026
2026
£
£
Trade creditors
30,657
18,546
Taxation and social security
3,494
-
0
Other creditors
36,064
111,362
70,215
129,908
2026-06-30 2026-02-15 false false false 31 July 2026 CCH Software CCH Accounts Production 2026.200 No description of principal activity Mr T S Hopkins 16134358 2026-02-15 2026-06-30 16134358 2026-06-30 16134358 core:WithinOneYear 2026-06-30 16134358 core:WithinOneYear 2026-02-14 16134358 2026-02-14 16134358 core:CurrentFinancialInstruments core:WithinOneYear 2026-06-30 16134358 core:CurrentFinancialInstruments core:WithinOneYear 2026-02-14 16134358 core:ShareCapital 2026-06-30 16134358 core:ShareCapital 2026-02-14 16134358 bus:Director1 2026-02-15 2026-06-30 16134358 2024-12-13 2026-02-14 16134358 core:CurrentFinancialInstruments 2026-06-30 16134358 core:CurrentFinancialInstruments 2026-02-14 16134358 bus:PrivateLimitedCompanyLtd 2026-02-15 2026-06-30 16134358 bus:SmallCompaniesRegimeForAccounts 2026-02-15 2026-06-30 16134358 bus:FRS102 2026-02-15 2026-06-30 16134358 bus:AuditExemptWithAccountantsReport 2026-02-15 2026-06-30 16134358 bus:FullAccounts 2026-02-15 2026-06-30 xbrli:pure xbrli:shares iso4217:GBP