Showstoppers Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 04385755

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		20,938		27,363

			20,938		27,363
CURRENT ASSETS
Stocks	5	3,235		3,235
Debtors	6	42,917		33,905
Cash at bank and in hand		78,719		72,083

		124,871		109,223
Creditors: Amounts Falling Due Within One Year	7	(35,628 )		(29,315 )

NET CURRENT ASSETS (LIABILITIES)			89,243		79,908

TOTAL ASSETS LESS CURRENT LIABILITIES			110,181		107,271

PROVISIONS FOR LIABILITIES
Deferred Taxation			(3,978 )		(5,199 )

NET ASSETS			106,203		102,072

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			106,202		102,071

SHAREHOLDERS' FUNDS			106,203		102,072

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Showstoppers Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 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 her 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

Mrs C M Hall

Director

20 October 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Showstoppers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04385755 . The registered office is Suite 5, The Willows, Ransom Wood Business Park, Southwell Road West, Rainworth, Mansfield, Nottinghamshire, NG21 0HJ.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

2.3. 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:

Plant & Machinery	15% reducing balance basis
Motor Vehicles	25% reducing balance basis
Fixtures & Fittings	15% reducing balance basis

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors.

2.6. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2025: 7)

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Showstoppers Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Total
	£	£	£	£
Cost
As at 1 April 2025	19,690	59,166	6,253	85,109

As at 31 March 2026	19,690	59,166	6,253	85,109

Depreciation
As at 1 April 2025	16,808	35,698	5,240	57,746
Provided during the period	433	5,867	125	6,425

As at 31 March 2026	17,241	41,565	5,365	64,171

Net Book Value
As at 31 March 2026	2,449	17,601	888	20,938

As at 1 April 2025	2,882	23,468	1,013	27,363

5. Stocks

	2026	2025
	£	£
Materials	1,870	1,870
Work in progress	1,365	1,365

	3,235	3,235

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	40,588	31,344
Prepayments and accrued income	2,329	2,561

	42,917	33,905

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	18,017	15,036
Corporation tax	3,152	2,069
Other taxes and social security	12,001	8,789
Other creditors	99	2,213
Accruals and deferred income	2,359	1,208

	35,628	29,315

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Showstoppers Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

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