1 April 2024 false No description of principal activity Taxfiler 2024.6 12495826 business:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 12495826 2024-03-31 12495826 2024-04-01 2025-03-31 12495826 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12495826 business:FilletedAccounts 2024-04-01 2025-03-31 12495826 2025-03-31 12495826 business:Director1 2024-04-01 2025-03-31 12495826 business:Director2 2024-04-01 2025-03-31 12495826 business:Director3 2024-04-01 2025-03-31 12495826 business:Director4 2024-04-01 2025-03-31 12495826 business:Director5 2024-04-01 2025-03-31 12495826 business:RegisteredOffice 2024-04-01 2025-03-31 12495826 2024-03-31 12495826 core:WithinOneYear 2025-03-31 12495826 core:WithinOneYear 2024-03-31 12495826 core:AfterOneYear 2025-03-31 12495826 core:AfterOneYear 2024-03-31 12495826 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 12495826 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 12495826 core:PreviouslyStatedAmount 2025-03-31 12495826 core:PreviouslyStatedAmount 2024-03-31 12495826 business:SmallEntities 2024-04-01 2025-03-31 12495826 countries:EnglandWales 2024-04-01 2025-03-31 12495826 core:FurnitureFittings 2024-04-01 2025-03-31 12495826 core:ComputerEquipment 2024-04-01 2025-03-31 12495826 core:FurnitureFittings 2024-03-31 12495826 core:ComputerEquipment 2024-03-31 12495826 core:FurnitureFittings 2025-03-31 12495826 core:ComputerEquipment 2025-03-31 12495826 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12495826 (England and Wales)
Reflex Theatre Ltd. Unaudited accounts for the year ended 31 March 2025
Reflex Theatre Ltd. Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Reflex Theatre Ltd. Company Information for the year ended 31 March 2025
Directors
Mr. Callan Frederick Durrant Mrs. Megan Alice Durrant Mr. Samuel Joseph Dunning Mr Benjamin William Spiller Ms Julia, St John
Company Number
12495826 (England and Wales)
Registered Office
17-19 St. George's Street Norwich Norfolk NR3 1AB England
Accountants
Together Accounting Limited 17-19 St Georges Street Norwich Norfolk NR3 1AB
- 3 -
Reflex Theatre Ltd. Accountants' report
Accountants' report to the board of directors of Reflex Theatre Ltd. 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 Reflex Theatre Ltd. 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 Reflex Theatre Ltd., 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 Reflex Theatre Ltd. 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 Reflex Theatre Ltd. and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Reflex Theatre Ltd. has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Reflex Theatre Ltd.. You consider that Reflex Theatre Ltd. 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 Reflex Theatre Ltd.. 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.
Together Accounting Limited 17-19 St Georges Street Norwich Norfolk NR3 1AB 10 November 2025
- 4 -
Reflex Theatre Ltd. Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
323
644
Current assets
Debtors
5
-
1
Cash at bank and in hand
6,830
2,503
6,830
2,504
Creditors: amounts falling due within one year
6
(5,280)
(550)
Net current assets
1,550
1,954
Total assets less current liabilities
1,873
2,598
Creditors: amounts falling due after more than one year
7
(130)
(302)
Provisions for liabilities
Deferred tax
(61)
(122)
Net assets
1,682
2,174
Reserves
8
Profit and loss account
1,682
2,174
Members' funds
1,682
2,174
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 10 November 2025 and were signed on its behalf by
Mr. Callan Frederick Durrant Director Company Registration No. 12495826
- 5 -
Reflex Theatre Ltd. Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Reflex Theatre Ltd. is a private company, limited by guarantee, registered in England and Wales, registration number 12495826. The registered office is 17-19 St. George's Street, Norwich, Norfolk, NR3 1AB, 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 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Fixtures & fittings
25% Reducing Balance Method
Computer equipment
33.33% Straight Line Method
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
- 6 -
Reflex Theatre Ltd. Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
-
1,449
1,449
Additions
199
-
199
At 31 March 2025
199
1,449
1,648
Depreciation
At 1 April 2024
-
805
805
Charge for the year
37
483
520
At 31 March 2025
37
1,288
1,325
Net book value
At 31 March 2025
162
161
323
At 31 March 2024
-
644
644
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
-
1
6
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
550
550
Deferred income
4,730
-
5,280
550
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
130
302
8
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 7 -