Thespis Theatrical Costumiers Ltd 8532014 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is the provision of theatrical costume hire services Digita Accounts Production Advanced 6.30.9574.0 true 8532014 2024-04-01 2025-03-31 8532014 2025-03-31 8532014 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 8532014 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 8532014 bus:Micro-entities 2024-04-01 2025-03-31 8532014 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 8532014 bus:FilletedAccounts 2024-04-01 2025-03-31 8532014 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 8532014 bus:RegisteredOffice 2024-04-01 2025-03-31 8532014 bus:Director1 2024-04-01 2025-03-31 8532014 bus:Director2 2024-04-01 2025-03-31 8532014 bus:Director3 2024-04-01 2025-03-31 8532014 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 8532014 bus:Agent1 2024-04-01 2025-03-31 8532014 countries:AllCountries 2024-04-01 2025-03-31 8532014 2023-04-01 2024-03-31 8532014 2024-03-31 8532014 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 8532014 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 8532014

Thespis Theatrical Costumiers Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Thespis Theatrical Costumiers Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Thespis Theatrical Costumiers Ltd

Company Information

Directors

Mr N Bicknell

Mrs M Bicknell

Mr C Bicknell

Registered office

The Grange
Church Road
Thelveton
Diss
Norfolk
IP21 4EP

Accountants

Jeremy Clark Accountants Ltd T/A AIMS The Moat House
Sallow Lane
Wacton
Norwich
Norfolk
NR15 2UL

 

Thespis Theatrical Costumiers Ltd

Directors' Report for the Year Ended 31 March 2025

The directors present their report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr N Bicknell

Mrs M Bicknell

Mr C Bicknell

Going concern

The company is funded by loans amounting to £74,828 provided by the directors and £196,932 from the parent company Skies Un Limited. There is no intention by either party to withdraw this funding and therefore the financial statements have been prepared on a going concern basis.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 15 December 2025 and signed on its behalf by:
 

.........................................
Mrs M Bicknell
Director

 

Thespis Theatrical Costumiers Ltd

(Registration number: 8532014)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

232,841

224,046

Current assets

11,091

11,623

Creditors: Amounts falling due within one year

(55,555)

(42,760)

Net current liabilities

(44,464)

(31,137)

Total assets less current liabilities

188,377

192,909

Creditors: Amounts falling due after more than one year

(297,983)

(332,301)

Accruals and deferred income

(720)

(720)

 

(110,326)

(140,112)

Capital and reserves

(110,326)

(140,112)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Grange
Church Road
Thelveton
Diss
Norfolk
IP21 4EP

These financial statements were authorised for issue by the Board on 15 December 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

 

Thespis Theatrical Costumiers Ltd

(Registration number: 8532014)
Balance Sheet as at 31 March 2025

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 December 2025 and signed on its behalf by:
 

.........................................
Mrs M Bicknell
Director