Dee Theatre Arts Limited 08627744 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is providing performing arts entertainment to adults and children Digita Accounts Production Advanced 6.30.9574.0 true 08627744 2024-04-01 2025-03-31 08627744 2025-03-31 08627744 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 08627744 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 08627744 1 2025-03-31 08627744 bus:Micro-entities 2024-04-01 2025-03-31 08627744 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08627744 bus:FilletedAccounts 2024-04-01 2025-03-31 08627744 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08627744 bus:RegisteredOffice 2024-04-01 2025-03-31 08627744 bus:Director3 2024-04-01 2025-03-31 08627744 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08627744 countries:England 2024-04-01 2025-03-31 08627744 1 2024-04-01 2025-03-31 08627744 1 2024-03-31 08627744 2023-04-01 2024-03-31 08627744 2024-03-31 08627744 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08627744 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 08627744 1 2024-03-31 08627744 1 2023-04-01 2024-03-31 08627744 1 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08627744

Dee Theatre Arts Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Dee Theatre Arts Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dee Theatre Arts Limited

Company Information

Director

D Thompson

Registered office

No 6
The Pound
Ampney Crucis
GL7 5SA

 

Dee Theatre Arts Limited

(Registration number: 08627744)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

2,949

9,382

Creditors: Amounts falling due within one year

(5,824)

(5,906)

Total assets less current liabilities

(2,875)

3,476

Creditors: Amounts falling due after more than one year

(500)

(1,700)

 

(3,375)

1,776

Capital and reserves

(3,375)

1,776

1

General information

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

The address of its registered office is:
No 6
The Pound
Ampney Crucis
GL7 5SA

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2024 - 1).

 

Dee Theatre Arts Limited

(Registration number: 08627744)
Balance Sheet as at 31 March 2025

3

Related party transactions

Transactions with the director

2025

At 1 April 2024
£

Advances to director
£

Repayments by director
£

At 31 March 2025
£

During the year the company made advances to the director charged at the offical HMRC interest rate and is repayable on demand

7,682

1,784

(7,682)

1,784

 

2024

At 1 April 2023
£

Advances to director
£

At 31 March 2024
£

During the year the company made advances to the director charged at the offical HMRC interest rate and is repayable on demand

-

7,682

7,682

 

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 December 2025
 

.........................................
D Thompson
Director