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Company Registration No. 9358327 (England and Wales)
Park Theatre Productions Limited Unaudited accounts for the year ended 31 March 2025
Park Theatre Productions Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Park Theatre Productions Limited Company Information for the year ended 31 March 2025
Directors
Jeremy Bond Hedda Beeby
Company Number
9358327 (England and Wales)
Registered Office
11-13 CLIFTON TERRACE FINSBURY PARK LONDON N4 3JP
Accountants
Elaine Lavelle 15 Rowley Lane Well End Borehamwood Herts WD6 5PA
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Park Theatre Productions Limited Accountants' report
Accountants' report to the board of directors of Park Theatre Productions Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Park Theatre Productions Limited for the year ended 31 March 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Park Theatre Productions Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Park Theatre Productions Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Park Theatre Productions Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Park Theatre Productions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Park Theatre Productions Limited. You consider that Park Theatre Productions 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 accounts of Park Theatre Productions 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 accounts.
Elaine Lavelle 15 Rowley Lane Well End Borehamwood Herts WD6 5PA 27 October 2025
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Park Theatre Productions Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Called up share capital not paid
1
1
Current assets
Debtors
4
(308,842)
(144,683)
Cash at bank and in hand
(4,901)
(4,901)
(313,743)
(149,584)
Creditors: amounts falling due within one year
5
34,994
149,584
Net current liabilities
(278,749)
-
Total assets less current liabilities
(278,748)
1
Creditors: amounts falling due after more than one year
6
278,749
-
Net assets
1
1
Capital and reserves
Profit and loss account
1
1
Shareholders' funds
1
1
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 October 2025 and were signed on its behalf by
Jeremy Bond Director Company Registration No. 9358327
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Park Theatre Productions Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Park Theatre Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 9358327. The registered office and principal place of business is 11-13 CLIFTON TERRACE, FINSBURY PARK, LONDON, N4 3JP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
-
(17,652)
Accrued income and prepayments
(308,842)
(127,031)
(308,842)
(144,683)
5
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
(34,994)
(149,584)
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
(278,749)
-
7
Transactions with related parties
The company has taken advantage of the exemptions not to disclose any transactions with its parent undertaking conferred by FRS 102 on the grounds that the company's results are included in the consolidated results of the parent undertaking.
8
Controlling party
The company's ultimate parent undertaking and controlling party is The Park Theatre, a registered charity (number: 1137223) and company limited by guarantee (number: 7091161). Copies of the consolidated financial statements are available from the Charity Commission. The company donates available profits to its parent undertaking.
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Park Theatre Productions Limited Notes to the Accounts for the year ended 31 March 2025
9
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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