Company Registration No. 06556554 (England and Wales)
Thornbury Musical Theatre Group Limited
Unaudited accounts
for the year ended 31 March 2025
Thornbury Musical Theatre Group Limited
Unaudited accounts
Contents
Thornbury Musical Theatre Group Limited
Company Information
for the year ended 31 March 2025
Directors
Andrew Stephen Hunt
David Malcolm Wrench
Jamie Wright
Alice Holmes
Richard Charles Martin Edwards
Tirion Maria Cowell
Kirsty Fraser
Paul Milton
Company Number
06556554 (England and Wales)
Registered Office
Mulberry Cottage
Baden Hill
Tytherington
Wotton-under-Edge
Gloucestershire
GL12 8PY
England
Thornbury Musical Theatre Group Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
19,045
18,446
Creditors: amounts falling due within one year
(1,971)
(819)
Net current assets
17,430
17,677
Profit and loss account
18,358
17,677
Shareholders' funds
18,358
17,677
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 21 October 2025 and were signed on its behalf by
Andrew Stephen Hunt
Director
Company Registration No. 06556554
Thornbury Musical Theatre Group Limited
Notes to the Accounts
for the year ended 31 March 2025
Thornbury Musical Theatre Group Limited is a private company, limited by shares, registered in England and Wales, registration number 06556554. The registered office is Mulberry Cottage, Baden Hill, Tytherington, Wotton-under-Edge, Gloucestershire, GL12 8PY, England.
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 the standard.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight line depreciation over two years
Computer equipment
Straight line depreciation over two years
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 March 2025
641
569
1,210
Charge for the year
187
95
282
At 31 March 2025
187
95
282
At 31 March 2025
454
474
928
Amounts falling due within one year
Thornbury Musical Theatre Group Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).