WRONG SHOES THEATRE COMPANY CIC

Company limited by guarantee

Company Registration Number:
13247187 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

WRONG SHOES THEATRE COMPANY CIC

Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

WRONG SHOES THEATRE COMPANY CIC

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal activities of the company

Wrong Shoes Theatre Company’s mission is to enrich the local community through arts education, support for early career artists, and innovative theatre-making.



Directors

The directors shown below have held office during the whole of the period from
1 April 2024 to 31 March 2025

Hannah Marquez
Luke Marquez


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
23 December 2025

And signed on behalf of the board by:
Name: Luke Marquez
Status: Director

WRONG SHOES THEATRE COMPANY CIC

Profit And Loss Account

for the Period Ended 31 March 2025

2025 2024


£

£
Turnover: 13,950 36,733
Cost of sales: 0
Gross profit(or loss): 13,950 36,733
Administrative expenses: ( 14,072 ) ( 42,500 )
Operating profit(or loss): (122) (5,767)
Profit(or loss) before tax: (122) (5,767)
Profit(or loss) for the financial year: (122) (5,767)

WRONG SHOES THEATRE COMPANY CIC

Balance sheet

As at 31 March 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 4,855 7,283
Total fixed assets: 4,855 7,283
Current assets
Cash at bank and in hand: 297 419
Total current assets: 297 419
Net current assets (liabilities): 297 419
Total assets less current liabilities: 5,152 7,702
Total net assets (liabilities): 5,152 7,702
Members' funds
Profit and loss account: 5,152 7,702
Total members' funds: 5,152 7,702

The notes form part of these financial statements

WRONG SHOES THEATRE COMPANY CIC

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 23 December 2025
and signed on behalf of the board by:

Name: Luke Marquez
Status: Director

The notes form part of these financial statements

WRONG SHOES THEATRE COMPANY CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measure at the fair value of consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from sales of goods is recognised when the significant risks and reqards of ownership have transferred to the buyer (usually on despatch of goods); the amount of revenue can be measured reliably. Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant & machinery etc: 33.33% on cost, 25% on cost and 10% on cost.

WRONG SHOES THEATRE COMPANY CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

WRONG SHOES THEATRE COMPANY CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2024 7,283 7,283
Additions
Disposals
Revaluations
Transfers
At 31 March 2025 7,283 7,283
Depreciation
At 1 April 2024 0 0
Charge for year 2,428 2,428
On disposals
Other adjustments
At 31 March 2025 2,428 2,428
Net book value
At 31 March 2025 4,855 4,855
At 31 March 2024 7,283 7,283

COMMUNITY INTEREST ANNUAL REPORT

WRONG SHOES THEATRE COMPANY CIC

Company Number: 13247187 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

Wrong Shoes Theatre Company’s mission is to enrich the local community through arts education, support for early career artists, and innovative theatre-making. This report summarises the Company’s activity and impact during the year ended 31 March 2025. Community benefit: The main focus of our work this year was delivery of the Platform Project, supported by grant funding. In partnership with The Actor Rebellion, we delivered regular confidence, presentation and business-focused sessions for young people aged 16 to 24 who were not in education, employment or training. The project aimed to build practical communication skills, personal confidence, and readiness for next steps into work, training or further opportunities. Arts Education Opportunities: We also worked with The Actor Rebellion to deliver acting classes for adults from our temporary studio, providing ongoing access to practical arts training for the local community during the continued closure of the Health Hydro. Reduced programme delivery due to venue disruption: Overall delivery was lower than the previous year due to the ongoing closure of the Health Hydro. This limited our ability to run wider programmes at scale and reduced the volume of community-facing and arts activity we would normally deliver. The Health Hydro is currently expected to reopen in 2026, and we are planning activity with that timeline in mind. Across the year, our work continued to prioritise access, personal development and progression for participants. The Platform Project in particular supported young people who can be harder to reach through conventional routes, using creative and skills-based sessions to increase confidence, communication, and employability-related behaviours. Operational developments: We continued operating without a permanent base at the Health Hydro due to the ongoing closure. This required adaptation in delivery planning and constrained the breadth of activity possible within the year. Looking ahead: In the next financial year, we intend to continue developing partnerships that allow us to deliver meaningful community work while the Health Hydro remains closed, and to prepare for expanded delivery when the venue reopens in 2026.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
23 December 2025

And signed on behalf of the board by:
Name: Luke Marquez
Status: Director