15064520falseTheatre Production2024-09-012025-05-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-08-31http://www.companieshouse.gov.uk/cd:Director12024-09-012025-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-05-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-09-012025-05-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-09-012025-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-09-012025-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-08-31http://www.companieshouse.gov.uk/2024-09-012025-05-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/cd:FRS1022024-09-012025-05-31http://www.companieshouse.gov.uk/2025-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-09-012025-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-09-012025-05-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 15064520

Hairspray UK Tour Ltd

ACCOUNTS
FOR THE 273 DAY PERIOD ENDED 31/05/2025

Prepared By:
Breckman & Company Ltd
Chartered Certified Accountants
49
South Molton Street
London
W1K 5LH

Hairspray UK Tour Ltd

ACCOUNTS
FOR THE 273 DAY PERIOD ENDED 31/05/2025
DIRECTORS
Mark Goucher
REGISTERED OFFICE
19 Garrick Street
London
WC2E 9AX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15064520
ACCOUNTANTS
Breckman & Company Ltd
Chartered Certified Accountants
49
South Molton Street
London
W1K 5LH

Hairspray UK Tour Ltd

ACCOUNTS
FOR THE273 DAY PERIODENDED31/05/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Hairspray UK Tour Ltd

BALANCE SHEET AT 31/05/2025
20252024
Notes££
CURRENT ASSETS
Debtors3490,7871,294,314
Cash at bank and in hand951,978626,778
1,442,7651,921,092
CREDITORS: Amounts falling due within one year4450,2461,902,498
NET CURRENT ASSETS992,51918,594
TOTAL ASSETS LESS CURRENT LIABILITIES992,51918,594
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account992,41918,494
SHAREHOLDERS' FUNDS992,51918,594
For the year ending 31/05/2025 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 decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/07/2025 and signed on their behalf by
.............................
Mark Goucher
Director

Hairspray UK Tour Ltd

NOTES TO THE ACCOUNTS
FOR THE 273 DAY PERIOD ENDED 31/05/2025
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 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20252024
No.No.
Average number of employees22
3. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors-628,640
UK corporation tax490,787501,632
Other debtors-1,500
Prepayments-162,542
490,7871,294,314
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
VAT236,708211,542
PAYE control-19,904
Trade creditors57,148441,882
Other creditors111,945776,867
Pension schemes-8,763
Accruals44,445443,540
450,2461,902,498

Hairspray UK Tour Ltd

5. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary of £1 each100100
100100
6. RELATED PARTY TRANSACTIONS
Mark Goucher Productions Ltd (company under common control) - in the period ended 31 May 2025 Mark Goucher Productions Ltd received £655,208 as a return on investment in the production, £219,655 for royalties and £198,000 in fees. At the balance sheet date the company was owed £6,071.
Cakes on Satge Ltd (company under common control) - in the period ended 31 May 2025 Cakes on Stage Ltd received £18,750 as a return on investment in the production and £132,151 for royalties. At the balance sheet date the company was owed £21,769.
HUT 2020 Ltd (company under common control) - in the period to 31 May 2025 HUT 2020 Ltd received £12,500 as a return on investment in the production..