Company registration number 10674416 (England and Wales)
STRICTLY THEATRE CO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
STRICTLY THEATRE CO LIMITED
COMPANY INFORMATION
Directors
Mr P Irving
Mrs E Irving
Company number
10674416
Registered office
Ivy House
Fox Lane
Blofield
Norfolk
NR13 4LW
Accountants
Theataccounts Limited
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
STRICTLY THEATRE CO LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet
2
Notes to the financial statements
3 - 4
STRICTLY THEATRE CO LIMITED
ENTERTAINMENT ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF STRICTLY THEATRE CO LIMITED FOR THE YEAR ENDED 31 MARCH 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Strictly Theatre Co Limited for the year ended 31 March 2025 which comprise, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.

 

 

It is your duty to ensure that Strictly Theatre Co Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Strictly Theatre Co Limited. You consider that Strictly Theatre Co Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Strictly Theatre Co Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Theataccounts Limited
26 June 2025
Entertainment Accountants
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
STRICTLY THEATRE CO LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 2 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
2
833,080
902,317
Current assets
Debtors
3
98,640
162,487
Cash at bank and in hand
793,205
503,506
891,845
665,993
Creditors: amounts falling due within one year
4
(401,492)
(665,762)
Net current assets
490,353
231
Total assets less current liabilities
1,323,433
902,548
Provisions for liabilities
(17,368)
(22,251)
Net assets
1,306,065
880,297
Capital and reserves
Called up share capital
5
100
100
Profit and loss reserves
1,305,965
880,197
Total equity
1,306,065
880,297

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 26 June 2025 and are signed on its behalf by:
Mr P Irving
Director
Company registration number 10674416 (England and Wales)
STRICTLY THEATRE CO LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 3 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
2
2
Tangible fixed assets
Land and buildings
Plant and machinery etc
Total
£
£
£
Cost
At 1 April 2024
786,688
242,872
1,029,560
Additions
-
0
1,304
1,304
Disposals
-
0
(147,722)
(147,722)
At 31 March 2025
786,688
96,454
883,142
Depreciation and impairment
At 1 April 2024
556
126,689
127,245
Depreciation charged in the year
177
12,799
12,976
Eliminated in respect of disposals
-
0
(90,159)
(90,159)
At 31 March 2025
733
49,329
50,062
Carrying amount
At 31 March 2025
785,955
47,125
833,080
At 31 March 2024
786,132
116,185
902,317
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
98,640
162,487
STRICTLY THEATRE CO LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 4 -
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
90,204
302,198
Corporation tax
165,080
159,927
Other taxation and social security
109,433
131,782
Other creditors
36,775
71,855
401,492
665,762
5
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary of £1 each
100
100
100
100
6
Ultimate controlling party

There is no ultimate controlling party.

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