12 May 2025 v2025.51.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetrueNo description of principal activity0falsexbrli:purexbrli:sharesiso4217:GBP164452342025-05-122025-08-07164452342025-08-0716445234bus:Director12025-05-122025-08-0716445234bus:Director12025-08-0716445234bus:CompanySecretaryDirector12025-05-122025-08-0716445234bus:RegisteredOffice2025-05-122025-08-0716445234core:WithinOneYear2025-08-0716445234core:ShareCapital2025-08-0716445234core:RetainedEarningsAccumulatedLosses2025-08-0716445234core:RetainedEarningsAccumulatedLosses2025-05-122025-08-0716445234core:ShareCapital2025-05-122025-08-0716445234countries:EnglandWales2025-05-122025-08-0716445234bus:AuditExempt-NoAccountantsReport2025-05-122025-08-0716445234bus:PrivateLimitedCompanyLtd2025-05-122025-08-0716445234bus:SmallEntities2025-05-122025-08-0716445234bus:FullAccounts2025-05-122025-08-07
Company registration number:
16445234
Theatrico PD Ltd
Unaudited Financial Statements for the period ended
7 August 2025
Theatrico PD Ltd
Officers and Professional Advisers
Period ended
7 August 2025
Director
Mr A Jones
(appointed
12 May 2025
)
Company secretary
Mr A Jones
Registered office
82a James Carter Road
Mildenhall
IP28 7DE
United Kingdom
Bank
ANNA Money
PO Box 1130
Cardiff
CF11 1WF
United Kingdom
Theatrico PD Ltd
Director's Report
Period ended
7 August 2025
The director presents the report and the unaudited
financial statements
of the company for the period from 12 May 2025 to 7 August 2025.

Incorporation

The company was incorporated on
12 May 2025
as
Theatrico PD Ltd
.

Directors

The director who served the company during the period was as follows:
Mr A Jones
(appointed
12 May 2025
)

Cessation of Trade

The company ceased trading at the end of this period of account.

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
9 August 2025
and signed on behalf of the board by:
Mr A Jones
Director
Theatrico PD Ltd
Income Statement
Period ended
7 August 2025
Period from 12 May 2025 to 7 Aug 2025
£
Turnover
7,550
 
Cost of sales
(7,071
)
Gross profit
479
 
Operating profit
479
 
Profit before tax
479
 
Tax on profit
(92
)
Profit for the financial period
387
 
The company has no other recognised items of income or expense other than the results for the period as set out above.
Theatrico PD Ltd
Statement of Financial Position
7 August 2025
7 Aug 2025
Note£
Current assets  
Debtors 5
542
 
Creditors: amounts falling due within one year 6
(92
)
Net current assets
450
 
Total assets less current liabilities 450  
Capital and reserves  
Called up share capital
63
 
Profit and loss account
387
 
Shareholders funds
450
 
For the period ending
7 August 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
These
financial statements
were approved by the board of directors and authorised for issue on
9 August 2025
, and are signed on behalf of the board by:
Mr A Jones
Director
Company registration number:
16445234
Theatrico PD Ltd
Statement of Changes in Equity
Period ended
7 August 2025
Called up share capitalProfit and loss accountTotal
£££
At
12 May 2025
-   -   -  
Profit for the period -   387   387  
Total comprehensive income for the period -  
387
 
387
 
Issue of shares
63
 - 
63
 
Total investments by and distributions to owners
63
 - 
63
 
At
7 August 2025
63
 
387
 
450
 
Theatrico PD Ltd
Notes to the Financial Statements
Period ended
7 August 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
82a James Carter Road
,
Mildenhall
,
IP28 7DE
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Current tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

4 Average number of employees

The average number of persons employed by the company during the period was Nil.

5 Debtors

7 Aug 2025
£
Other debtors
542
 

6 Creditors: amounts falling due within one year

7 Aug 2025
£
Taxation and social security
92