NOTIONAL THEATRE C.I.C.

Company limited by guarantee

Company Registration Number:
11326049 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 1 May 2024

End date: 30 April 2025

NOTIONAL THEATRE C.I.C.

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Additional notes
Community Interest Report

NOTIONAL THEATRE C.I.C.

Balance sheet

As at 30 April 2025

Notes 2025 2024


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 16 656
Investments:   0 0
Total current assets: 16 656
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 16 656
Total assets less current liabilities: 16 656
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): 16 656
Members' funds
Profit and loss account: 16 656
Total members' funds: 16 656

The notes form part of these financial statements

NOTIONAL THEATRE C.I.C.

Balance sheet statements

For the year ending 30 April 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 applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 2 June 2025
and signed on behalf of the board by:

Name: Elizabeth Gardiner
Status: Director

The notes form part of these financial statements

NOTIONAL THEATRE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 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

NOTIONAL THEATRE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

NOTIONAL THEATRE C.I.C.

Company Number: 11326049 (England and Wales)

Year Ending: 30 April 2025

Company activities and impact

Notional Theatre took a one-man show on tour during the 2024/25 tax year. We performed a total of 23 dates across the UK. For many of the venues we made a point of working with them to ensure that community groups were able to attend - lower ticket prices/different times to suit different audiences. We participated in local festivals at a number of the venues. Notional Theatre is listed with Arts Council of Wales as part of the Night Out circuit and several venues were able to take advantage of the benefits of participating in this scheme (guaranteed income for the venue). Terry Victor, Notional Theatre's Artistic Director has acted as MC at Caerwent's Annual Show - ensuring that locals and visitors from further afield are entertained and encouraged to participate in a variety of activities.

Consultation with stakeholders

Artistic Director, Terry Victor, met with Notional Theatre's Directors to discuss the tour. Terry Victor was, again, invited to compere the annual Caerwent Show - a role he has taken on for many years. As a locally-based and recognised entertainer, he is well-known for being able to engage with visitors, entertainers and committee members, ensuring that the community is well-served by whatever is on offer on the day. Liz Gardiner, Notional Theatre's Administrator, donates much of her time to community events often with a performance aspect which fits in with Notional Theatre's ethos.

Directors' remuneration

The total amount paid or receivable by one of the Directors, Terry Victor, in respect of qualifying services was £1500 It should be noted, however, that Terry Victor personally accounted for every outgoing expense. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed. Additionally, please note that Notional Theatre is currently in the process, with Companies House, of ceasing to trade. Both of the active Directors are now well into their 70s and no longer feel that they have either the energy to continue. Both other Directors have been apprised of this and are in full agreement while continuing to provide moral support.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
2 June 2025

And signed on behalf of the board by:
Name: Elizabeth Gardiner
Status: Director