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# BEGINNERS CALL THEATRE LTD

## Company Registration Number:
15818444 (England and Wales)

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

## Period of accounts

## Start date: 03 July 2024

## End date: 31 July 2025

# BEGINNERS CALL THEATRE LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# BEGINNERS CALL THEATRE LTD

## Company Information

for the Period Ended 31 July 2025

Director: |  | Jordan Nasser
|  | Emily Porter
Registered office: |  | 4 Loftus Square Newport GB-WLS NP19 0PL
Company Registration Number: |  | 15818444 (England and Wales)

# BEGINNERS CALL THEATRE LTD

## Directors' Report Period Ended 31 July 2025

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

Principal Activities

The principle activity of the company during this year was the production and organisation of armature theatrical shows and performances for individuals under the age of 21.

Political and charitable donations

No political donations were made.

Company policy on the employment of disabled persons

The company does not have any employees as no one takes a wage. Both directors are volunteers. Therefore, none of the directors have a physical disability but the company welcomes people of all abilities.

Additional information

During this year, the company successfully produced and managed several amateur performances, providing opportunities for young performers to develop their skills and experience in performing arts. Ticket sales remained the primary source of revenue, and the company continues to focus on maintaining high-quality productions and expanding its audience base.

Directors

The director(s) shown below were appointed to the company during the period
Jordan Nasser
03 July 2024
Emily Porter
03 July 2024

This report was approved by the board of directors on 3 November 2025
And Signed On Behalf Of The Board By:

Name: Jordan Nasser
Status: Director

Name: Emily Porter
Status: Director

# BEGINNERS CALL THEATRE LTD

## Profit and Loss Account

for the Period Ended 31 July 2025

| 13 months to 31 Jul 2025 £
--- | ---
Turnover | 8,685
Income from coronavirus (COVID-19) business support grants | 0
Other Income | 205
Cost of Materials | ( 3,298 )
Staff Costs | ( 0 )
Depreciation and Writeoffs | ( 0 )
Other charges | ( 4,832 )
Tax on Profit | ( 4,058 )
Profit or (Loss) for Period | ( 3,298 )

# BEGINNERS CALL THEATRE LTD

## Balance sheet

As at 31 July 2025

| 13 months to 31 Jul 2025 £
--- | ---
Called up share capital not paid: | 0
Fixed Assets: | 0
Current assets: | 0
Prepayments and accrued income: | 0
Creditors: amounts falling due within one year: | ( 0 )
Net current assets (liabilities): | 0
Total assets less current liabilities: | 0
Creditors: amounts falling due after more than one year: | ( 0 )
Provision for liabilities: | ( 0 )
Accruals and deferred income: | ( 0 )
Total net assets (liabilities): | 0
Capital and reserves: | 0

# BEGINNERS CALL THEATRE LTD

## Balance sheet continued

For the year ending 31 July 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 3 November 2025
And Signed On Behalf Of The Board By:

Name: Jordan Nasser
Status: Director

Name: Emily Porter
Status: Director

The notes form part of these financial statements

# BEGINNERS CALL THEATRE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 0

# BEGINNERS CALL THEATRE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No