Company Registration No. 05986186 (England and Wales)
The Stage Scenery Co Limited
Unaudited accounts
for the period from 1 December 2024 to 26 November 2025
The Stage Scenery Co Limited
Unaudited accounts
Contents
The Stage Scenery Co Limited
Company Information
for the period from 1 December 2024 to 26 November 2025
Company Number
05986186 (England and Wales)
Registered Office
Millweye Court
73 Southern Road
Thame
Oxfordshire
OX9 2ED
England
Accountants
Riley Accountants Limited
1st Floor
11 High Street
Tring
Herts
HP23 5AL
The Stage Scenery Co Limited
Statement of financial position
as at 26 November 2025
Tangible assets
347,479
428,316
Cash at bank and in hand
301,964
561,101
Creditors: amounts falling due within one year
(343,658)
(344,503)
Net current assets
234,010
614,597
Total assets less current liabilities
581,489
1,042,913
Creditors: amounts falling due after more than one year
(41,176)
(52,752)
Provisions for liabilities
Deferred tax
(39,104)
(83,820)
Net assets
501,209
906,341
Called up share capital
51
100
Profit and loss account
501,158
906,241
Shareholders' funds
501,209
906,341
For the period ending 26 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 22 September 2006 and were signed on its behalf by
HAYES, Paul
Director
Company Registration No. 05986186
The Stage Scenery Co Limited
Notes to the Accounts
for the period from 1 December 2024 to 26 November 2025
The Stage Scenery Co Limited is a private company, limited by shares, registered in England and Wales, registration number 05986186. The registered office is Millweye Court, 73 Southern Road, Thame, Oxfordshire, OX9 2ED, England.
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.
These financial statements for the period from 1 December 2024 to 26 November 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Total
At 1 December 2024
983,434
At 26 November 2025
1,012,774
At 1 December 2024
555,118
Charge for the period
110,177
At 26 November 2025
665,295
At 26 November 2025
347,479
At 30 November 2024
428,316
5
Average number of employees
During the period the average number of employees was 3 (2024: 3).