Registered number
06517820
Kilter Theatre
Filleted Accounts
28 February 2025

Kilter Theatre
Registered number: | 06517820
Balance Sheet
as at 28 February 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Cash at bank and in hand |  |  | 271 |  |  | 811
Creditors: amounts falling due within one year | 4 |  | (870) |  |  | (870)
Net current liabilities |  |  |  | (599) |  |  | (59)
Net liabilities |  |  |  | (599) |  |  | (59)
Capital and reserves
Profit and loss account |  |  |  | (599) |  |  | (59)
Shareholders' funds |  |  |  | (599) |  |  | (59)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Caroline Garland
Director
Approved by the board on 17 November 2025

Kilter Theatre
Notes to the Accounts
for the year ended 28 February 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Turnover from government and other grants is recognised under the accruals model such that it is recognised on a systematic basis over the periods in which the company recognises the related costs for which the grant is intended to compensate.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Computer equipment | over 3 years
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Computer equipment
£
| Cost
| At 1 March 2024 | 629
| At 28 February 2025 | 629
| Depreciation
| At 1 March 2024 | 629
| At 28 February 2025 | 629
| Net book value
| At 28 February 2025 | -
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other creditors | 870 |  | 870
5 | Company status
| The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.
6 | Other information
| Kilter Theatre is a private company limited by guarantee and incorporated in England. Its registered office is:
| 40 Cornishmens Road
| Lansdown
| Bath
| BA1 9DU

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