ORPHEUS THE PANTOMIME LIMITED

Company Registration Number:
02460063 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ORPHEUS THE PANTOMIME LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ORPHEUS THE PANTOMIME LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Tre
Registered office: 83
Heslington Rd
York
Yorkshire
YO10 5AX
Company Registration Number: 02460063 (England and Wales)

ORPHEUS THE PANTOMIME LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Creation and distribution of artistic works

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Tre

This report was approved by the board of directors on 9 May 2025
And Signed On Behalf Of The Board By:

Name: Tre
Status: Director

ORPHEUS THE PANTOMIME LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 1,002 535
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 163 ) ( 0 )
Administrative Expenses ( 122 ) ( 179 )
Operating Profit or (Loss) 717 356
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 717 356
Tax on Profit ( 136 ) ( 68 )
Profit or (Loss) for Period 581 288

The notes form part of these financial statements

ORPHEUS THE PANTOMIME LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 417 508
Total fixed assets: 417 508
Current assets
Stocks: 2,967 3,303
Cash at bank and in hand: 6,744 5,668
Total current assets: 9,711 8,971
Creditors: amounts falling due within one year: ( 136 ) ( 68 )
Net current assets (liabilities): 9,575 8,903
Total assets less current liabilities: 9,992 9,411
Total net assets (liabilities): 9,992 9,411

The notes form part of these financial statements

ORPHEUS THE PANTOMIME LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 9,892 9,311
Shareholders funds: 9,992 9,411

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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 this accounting 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.

This report was approved by the board of directors on 9 May 2025
And Signed On Behalf Of The Board By:

Name: Tre
Status: Director

The notes form part of these financial statements

ORPHEUS THE PANTOMIME LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ORPHEUS THE PANTOMIME LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

ORPHEUS THE PANTOMIME LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

ORPHEUS THE PANTOMIME LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 508
Additions -
Disposals -
Revaluations (91)
Transfers -
At 31 March 2025 417
Depreciation
At 01 April 2024 -
Charge for year -
On disposals -
Other adjustments -
At 31 March 2025 -
Net book value
At 31 March 2025 417
At 31 March 2024 508