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Company Registration No. 11360932 (England and Wales)
THOROUGHLY THEATRE LTD Unaudited accounts for the year ended 31 May 2025
THOROUGHLY THEATRE LTD Unaudited accounts Contents
Page
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THOROUGHLY THEATRE LTD Company Information for the year ended 31 May 2025
Director
Jacquelyn Cook
Company Number
11360932 (England and Wales)
Registered Office
MITRE OAK VILLA CROSSWAY GREEN STOURPORT-ON-SEVERN DY13 9SJ ENGLAND
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THOROUGHLY THEATRE LTD Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,249 
6,999 
Current assets
Inventories
10,981 
10,981 
Cash at bank and in hand
4,824 
22,256 
15,805 
33,237 
Creditors: amounts falling due within one year
(54,082)
(55,680)
Net current liabilities
(38,277)
(22,443)
Net liabilities
(33,028)
(15,444)
Capital and reserves
Capital redemption reserve
162 
162 
Capital contribution reserve
2 
2 
Profit and loss account
(33,192)
(15,608)
Shareholders' funds
(33,028)
(15,444)
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 July 2025 and were signed on its behalf by
Jacquelyn Cook Director Company Registration No. 11360932
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THOROUGHLY THEATRE LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
THOROUGHLY THEATRE LTD is a private company, limited by shares, registered in England and Wales, registration number 11360932. The registered office is MITRE OAK VILLA, CROSSWAY GREEN, STOURPORT-ON-SEVERN, DY13 9SJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2024
47,416 
8,749 
56,165 
At 31 May 2025
47,416 
8,749 
56,165 
Depreciation
At 1 June 2024
47,416 
1,750 
49,166 
Charge for the year
- 
1,750 
1,750 
At 31 May 2025
47,416 
3,500 
50,916 
Net book value
At 31 May 2025
- 
5,249 
5,249 
At 31 May 2024
- 
6,999 
6,999 
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THOROUGHLY THEATRE LTD Notes to the Accounts for the year ended 31 May 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,611 
1,275 
Taxes and social security
- 
916 
Other creditors
1,561 
475 
Loans from directors
50,910 
53,014 
54,082 
55,680 
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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