UPSTAGE THEATRE COMPANY LTD

Company limited by guarantee

Company Registration Number:
12614383 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

UPSTAGE THEATRE COMPANY LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

UPSTAGE THEATRE COMPANY LTD

Company limited by guarantee

Company Information

for the Period Ended 31 May 2025




Director: Rebecca Ford
Registered office: Lopping Hall
189 High Road
Loughton
Essex
GBR
IG10 4LF
Company Registration Number: 12614383 (England and Wales)

UPSTAGE THEATRE COMPANY LTD

Company limited by guarantee

Directors' Report Period Ended 31 May 2025

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

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Rebecca Ford

This report was approved by the board of directors on 1 June 2025
And Signed On Behalf Of The Board By:

Name: Rebecca Ford
Status: Director

UPSTAGE THEATRE COMPANY LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 May 2025


2025
£

2024
£
Turnover 12,860 9,209
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 82 386
Cost of Materials ( 11,643 ) ( 9,751 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on surplus - ( 0 )
Surplus or (Deficit) for Period 1,299 ( 156 )

UPSTAGE THEATRE COMPANY LTD

Company limited by guarantee

Balance sheet

As at 31 May 2025


2025
£

2024
£
Fixed Assets: 8,000 10,000
Current assets: 4,031 2,750
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 4,031 2,750
Total assets less current liabilities: 12,031 12,750
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 12,031 12,750
Reserves: 12,031 12,750

UPSTAGE THEATRE COMPANY LTD

Company limited by guarantee

Balance sheet continued

For the year ending 31 May 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 June 2025
And Signed On Behalf Of The Board By:

Name: Rebecca Ford
Status: Director

The notes form part of these financial statements

UPSTAGE THEATRE COMPANY LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Employee Information

    Average number of employees: 0

UPSTAGE THEATRE COMPANY LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Off balance sheet disclosure

    No