STAG2STAGE LIMITED

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

Registered number: 12296929

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		775		969

			775		969
CURRENT ASSETS
Debtors	5	25,120		25,120
Cash at bank and in hand		2,129		2,129

		27,249		27,249
Creditors: Amounts Falling Due Within One Year	6	(24,672 )		(24,427 )

NET CURRENT ASSETS (LIABILITIES)			2,577		2,822

TOTAL ASSETS LESS CURRENT LIABILITIES			3,352		3,791

Creditors: Amounts Falling Due After More Than One Year	7		(4,557 )		(4,396 )

NET LIABILITIES			(1,205 )		(605 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(1,305 )		(705 )

SHAREHOLDERS' FUNDS			(1,205)		(605)

Page 1

Page 2

STAG2STAGE LIMITED

Balance Sheet (continued)

As At 30 November 2025

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

Mr David Randall

Director

16/07/2026

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

1. General Information

STAG2STAGE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12296929 . The registered office is 1 Agincourt Villas, Uxbridge Road, Hillingdon, Middlesex, UB10 0NX.

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.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

20% on reducing balance

3. Average Number of Employees

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

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 December 2024	2,809

As at 30 November 2025	2,809

Depreciation
As at 1 December 2024	1,840
Provided during the period	194

As at 30 November 2025	2,034

Net Book Value
As at 30 November 2025	775

As at 1 December 2024	969

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	25,120	25,120

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STAG2STAGE LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	(1 )
Bank loans and overdrafts	2,000	2,000
Other creditors	9,156	8,912
Taxation and social security	13,516	13,516

	24,672	24,427

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	4,557	4,396

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

9. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans from directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr David Randall	6,798	-	68	-	6,866

The above loan is unsecured, interest free and repayable on demand.