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# RAINHAM THEATRICAL SOCIETY LIMITED

## Company Registration Number:
00897952 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# RAINHAM THEATRICAL SOCIETY LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# RAINHAM THEATRICAL SOCIETY LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | Mrs H Caston
|  | Mrs Janine Hewlett
|  | Mrs C Gentry
Registered office: |  | Oast House Theatre Stratford Lane, Off High Street Rainham Gillingham Kent ME8 8AG
Company Registration Number: |  | 00897952 (England and Wales)

# RAINHAM THEATRICAL SOCIETY LIMITED

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

amateur theatrical Society

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Mrs H Caston
Mrs Janine Hewlett
Mrs C Gentry

This report was approved by the board of directors on 15 October 2025
And Signed On Behalf Of The Board By:

Name: Mrs H Caston
Status: Director

# RAINHAM THEATRICAL SOCIETY LIMITED

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 23,306 | 23,426
Current assets: | 88,564 | 87,741
Prepayments and accrued income: | 6,709 | 5,567
Creditors: amounts falling due within one year: | ( 2,365 ) | ( 904 )
Net current assets (liabilities): | 92,908 | 92,404
Total assets less current liabilities: | 116,214 | 115,830
Accruals and deferred income: | ( 1,395 ) | ( 1,290 )
Total net assets (liabilities): | 114,819 | 114,540
Capital and reserves: | 114,819 | 114,540

# RAINHAM THEATRICAL SOCIETY LIMITED

## Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 October 2025
And Signed On Behalf Of The Board By:

Name: Mrs H Caston
Status: Director

The notes form part of these financial statements

# RAINHAM THEATRICAL SOCIETY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 0

# RAINHAM THEATRICAL SOCIETY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No