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Company Registration No. 12302549 (England and Wales)
Stage Experts Limited Unaudited accounts for the year ended 30 November 2025
Stage Experts Limited Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Stage Experts Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
739
500
Investments
5
64,963
9,483
65,702
9,983
Current assets
Inventories
19,500
20,450
Debtors
6
239,426
331,240
Cash at bank and in hand
239,700
92,429
498,626
444,119
Creditors: amounts falling due within one year
7
(385,017)
(211,427)
Net current assets
113,609
232,692
Total assets less current liabilities
179,311
242,675
Creditors: amounts falling due after more than one year
8
(62,529)
(82,082)
Net assets
116,782
160,593
Capital and reserves
Called up share capital
30
30
Profit and loss account
116,752
160,563
Shareholders' funds
116,782
160,593
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 members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 August 2026 and were signed on its behalf by
Caleb Maclot Director Company Registration No. 12302549
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Stage Experts Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Stage Experts Limited is a private company, limited by shares, registered in England and Wales, registration number 12302549. The registered office is INTERNATIONAL HOUSE, 64 NILE STREET, LONDON, N1 7SR, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 December 2024
858
Additions
625
At 30 November 2025
1,483
Depreciation
At 1 December 2024
358
Charge for the year
386
At 30 November 2025
744
Net book value
At 30 November 2025
739
At 30 November 2024
500
- 4 -
Stage Experts Limited Notes to the Accounts for the year ended 30 November 2025
5
Investments
Other investments
£
Valuation at 1 December 2024
9,483
Additions
62,980
Disposals
(7,500)
Valuation at 30 November 2025
64,963
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
238,680
331,240
Other debtors
746
-
239,426
331,240
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
22,126
22,126
VAT
23,149
77,923
Trade creditors
96,826
58,928
Taxes and social security
34,927
40,222
Other creditors
206,499
12,127
Loans from directors
920
101
Accruals
570
-
385,017
211,427
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
62,529
82,082
9
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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