| Registered number: 10734773 | ||||||||
| FOR THE YEAR ENDED 30/04/2026 | ||||||||
| Prepared By: | ||||||||
| Stroud Accountancy and Taxation Services Ltd | ||||||||
| Chartered Certified Accountants | ||||||||
| Edgehill | ||||||||
| The Broadway | ||||||||
| Oakridge Lynch, Stroud | ||||||||
| Gloucestershire | ||||||||
| GL6 7NY | ||||||||
| Stage@ ltd | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 30/04/2026 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| Gloucestershire | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 10734773 | ||||||||
| ACCOUNTANTS | ||||||||
| Stroud Accountancy and Taxation Services Ltd | ||||||||
| Chartered Certified Accountants | ||||||||
| Edgehill | ||||||||
| The Broadway | ||||||||
| Oakridge Lynch, Stroud | ||||||||
| Gloucestershire | ||||||||
| GL6 7NY | ||||||||
| Stage@ ltd | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED30/04/2026 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| Accountants' Report | - | |||||||
| Stage@ ltd | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2026 | 2025 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 2 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 3 | |||||||||
| Cash at bank and in hand | ||||||||||
| 15,823 | 5,614 | |||||||||
| CREDITORS: Amounts falling due within one year | 4 | |||||||||
| NET CURRENT LIABILITIES | ( | (25,953) | ||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ( | ( | ||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 6 | |||||||||
| Profit and loss account | (9,358) | (17,435) | ||||||||
| SHAREHOLDERS' FUNDS | ( | ( | ||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| Stage@ ltd | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 30/04/2026 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Depreciation | ||||||||
| Plant and Machinery | reducing balance 25% | |||||||
| 2. TANGIBLE FIXED ASSETS | ||||
| Plant and | ||||
| Machinery Etc. | Total | |||
| £ | £ | |||
| Cost | ||||
| At 01/05/2025 | 38,523 | 38,523 | ||
| At 30/04/2026 | 38,523 | 38,523 | ||
| Depreciation | ||||
| At 01/05/2025 | 29,995 | 29,995 | ||
| For the year | 2,132 | 2,132 | ||
| At 30/04/2026 | 32,127 | 32,127 | ||
| Net Book Amounts | ||||
| At 30/04/2026 | 6,396 | 6,396 | ||
| At 30/04/2025 | 8,528 | 8,528 | ||
| 3. DEBTORS | 2026 | 2025 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year: | ||||||||
| Other debtors | 4,140 | 5,181 | ||||||
| 4,140 | 5,181 | |||||||
| 4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2026 | 2025 | |||||||
| £ | £ | |||||||
| Other creditors | 31,567 | 31,567 | ||||||
| 31,567 | 31,567 | |||||||
| Stage@ ltd | ||||||||
| 5. EMPLOYEES | ||||||
| 2026 | 2025 | |||||
| No. | No. | |||||
| Average number of employees | - | |||||
| 6. SHARE CAPITAL | 2026 | 2025 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 10 | 10 | |||||||
| 10 | 10 | |||||||
| 7. CONTROLLING PARTY | ||||||||
| The company is controlled by the director, K Wyman by virtue of his 100% holding in the ordinary voting share capital. | ||||||||
| 8. RELATED PARTY TRANSACTIONS | |||||||||||||||||||||||||||||||||||||
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