Hildale Stage School Limited

Registered number: 03884007

	2026	2025
	£	£
Fixed assets	11,341	14,176

Current assets	40,143	45,906
Prepayments and accrued income	255	1,004
Creditors: Amounts Falling Due Within One Year	(31,588 )	(28,585 )

NET CURRENT ASSETS	8,810	18,325

TOTAL ASSETS LESS CURRENT LIABILITIES	20,151	32,501

Accruals and deferred income	(2,550 )	(2,429 )

NET ASSETS	17,601	30,072

CAPITAL AND RESERVES	17,601	30,072

Notes

1. General Information

Hildale Stage School Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03884007 . The registered office is 304 High Road, Benfleet, Essex, SS7 5HB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

For the year ending 31 August 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 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

Mrs Carol Harding

Director

30/09/2026