CSJ Stage Management And Technical Services Ltd

Registered Number: 16085376 CSJ Stage Management And Technical Services Ltd
Statement of Financial Position
As at 30 November 2025

	2025
	£	£
Fixed assets		2,874
Current assets	446
Creditors: amount falling due within one year	(4,569)
Net current assets		(4,123)
Total assets less current liabilities		(1,249)
Net assets		(1,249)


Capital and reserves		(1,249)

NOTES TO THE ACCOUNTS

General Information

CSJ Stage Management And Technical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 16085376, registration address 20 Wenlock Road, London, N1 7GU.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

25% Reducing Balance

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 18 November 2024	-	-
Additions	3,832	3,832
Disposals	-	-
At 30 November 2025	3,832	3,832
Depreciation
At 18 November 2024	-	-
Charge for period	958	958
On disposals	-	-
At 30 November 2025	958	958
Net book values
Closing balance as at 30 November 2025	2,874	2,874
Opening balance as at 18 November 2024	-	-

3.	Average number of employees Average number of employees during the period was 0.

Related parties

During the year the company entered into the following transactions with related parties:

	Amount due from/to related party		Provision for doubtful debt from the related party
	2025 £		2025 £
Nigel Poole	(3,909)		-

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

Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 13 August 2026 and were signed on its behalf by:

--------------------------------
Stephen Williams
Director

Registered Number: 16085376
England and Wales
Unaudited Financial Statements

for the period ended 30 November 2025
for
CSJ STAGE MANAGEMENT AND TECHNICAL SERVICES LTD