THE GREENHOUSE THEATRE C.I.C.

Company Registration Number:
10715098 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2025

Period of accounts

Start date: 1 October 2024

End date: 30 September 2025

THE GREENHOUSE THEATRE C.I.C.

Contents of the Financial Statements

for the Period Ended 30 September 2025

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

THE GREENHOUSE THEATRE C.I.C.

Profit And Loss Account

for the Period Ended 30 September 2025

2025 2024


£
£
Turnover: 9,112 30,094
Cost of sales: ( 414 ) ( 29,720 )
Gross profit(or loss): 8,698 374
Distribution costs: ( 2,545 ) ( 7,378 )
Operating profit(or loss): 6,153 (7,004)
Profit(or loss) before tax: 6,153 (7,004)
Profit(or loss) for the financial year: 6,153 (7,004)

THE GREENHOUSE THEATRE C.I.C.

Balance sheet

As at 30 September 2025

Notes 2025 2024


£
£
Called up share capital not paid: 100 100
Current assets
Cash at bank and in hand: 32 2,469
Total current assets: 32 2,469
Net current assets (liabilities): 32 2,469
Total assets less current liabilities: 132 2,569
Creditors: amounts falling due after more than one year: 3 0 ( 8,591 )
Total net assets (liabilities): 132 (6,022)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 32 (6,122 )
Total Shareholders' funds: 132 (6,022)

The notes form part of these financial statements

THE GREENHOUSE THEATRE C.I.C.

Balance sheet statements

For the year ending 30 September 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: Oliver Savage
Status: Director

The notes form part of these financial statements

THE GREENHOUSE THEATRE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 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

THE GREENHOUSE THEATRE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

THE GREENHOUSE THEATRE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 8,591
Total 0 8,591

COMMUNITY INTEREST ANNUAL REPORT

THE GREENHOUSE THEATRE C.I.C.

Company Number: 10715098 (England and Wales)

Year Ending: 30 September 2025

Company activities and impact

The Greenhouse Theatre continued to lead the way in sustainability in the theatre industry. In particular, the company presented a series of training in small and larger settings, to ensure theatre practitioners could work sustainably. Approximately 20 practitioners were supported through the company's work this year.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

Oliver Savage - our director - was paid a total of £450 in this year, to cover his services in delivering training.

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: Oliver Savage
Status: Director