Spot on Theatre Services Limited

Registered number: 05151966

	2026	2025
	£	£
Fixed assets	10,085	13,148

Current assets	85,675	85,611
Prepayments and accrued income	2,487	2,724
Creditors: Amounts Falling Due Within One Year	(21,018 )	(20,757 )

NET CURRENT ASSETS	67,144	67,578

TOTAL ASSETS LESS CURRENT LIABILITIES	77,229	80,726

Accruals and deferred income	(3,722 )	(4,488 )

NET ASSETS	73,507	76,238

CAPITAL AND RESERVES	73,507	76,238

Notes

1. General Information

Spot on Theatre Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05151966 . The registered office is Mount Pleasant Works, 20 Halifax Road, Crossroads, Keighley, West Yorkshire, BD22 9DH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 31 May 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

R A Dixon

Director

12 October 2026