LITTLE WILD THEATRE LTD

Company limited by guarantee

Company Registration Number:
15361125 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 19 December 2023

End date: 31 December 2024

LITTLE WILD THEATRE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

LITTLE WILD THEATRE LTD

Profit And Loss Account

for the Period Ended 31 December 2024

2024


£
Turnover: 14,781
Cost of sales: ( 12,009 )
Gross profit(or loss): 2,772
Distribution costs: 0
Administrative expenses: ( 752 )
Other operating income: 0
Operating profit(or loss): 2,020
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 2,020
Tax: 252
Profit(or loss) for the financial year: 2,272

LITTLE WILD THEATRE LTD

Balance sheet

As at 31 December 2024

Notes 2024


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors: 3 878
Cash at bank and in hand: 2,484
Investments:   0
Total current assets: 3,362
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 4 ( 1,090 )
Net current assets (liabilities): 2,272
Total assets less current liabilities: 2,272
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 2,272
Members' funds
Profit and loss account: 2,272
Total members' funds: 2,272

The notes form part of these financial statements

LITTLE WILD THEATRE LTD

Balance sheet statements

For the year ending 31 December 2024 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.

This report was approved by the board of directors on 11 September 2025
and signed on behalf of the board by:

Name: Georgina Pratten and Chloe Bradbury
Status: Director

The notes form part of these financial statements

LITTLE WILD THEATRE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 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

    Turnover policy

    Ticket income and performance fees are recognised when theatrical productions have been performed. Donations have been recognised on receipt.

    Other accounting policies

    The accounts are prepared under the historical cost convention and in accordance with the small companies regime. Costs are recognised on an accruals basis. Production costs have been recognised as incurred.

LITTLE WILD THEATRE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

LITTLE WILD THEATRE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Debtors

2024
£
Trade debtors 252
Prepayments and accrued income 626
Other debtors 0
Total 878
Debtors due after more than one year: 0

Trade debtors consists of corporation tax recoverable based on theatre tax relief created a net receivable of corporation tax.

LITTLE WILD THEATRE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Creditors: amounts falling due within one year note

2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 1,065
Taxation and social security 0
Accruals and deferred income 25
Other creditors 0
Total 1,090