1 April 2024 false No description of principal activity Taxfiler 2024.6 11968665business:CompanyLimitedByGuarantee2024-04-012025-03-31 119686652024-03-31 119686652024-04-012025-03-31 11968665business:AuditExemptWithAccountantsReport2024-04-012025-03-31 11968665business:FilletedAccounts2024-04-012025-03-31 119686652025-03-31 11968665business:Director12024-04-012025-03-31 11968665business:RegisteredOffice2024-04-012025-03-31 119686652024-03-31 11968665core:WithinOneYear2025-03-31 11968665core:WithinOneYear2024-03-31 11968665countries:EnglandWales2024-04-012025-03-31 119686652023-04-012024-03-31 11968665business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11968665 (England and Wales)
The Morecambe Alhambra Theatre Trust Unaudited accounts for the year ended 31 March 2025
The Morecambe Alhambra Theatre Trust Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
The Morecambe Alhambra Theatre Trust Company Information for the year ended 31 March 2025
Director
N J Awde-Hill
Company Number
11968665 (England and Wales)
Registered Office
THE ALHAMBRA THEATRE 56 MARINE ROAD WEST MORECAMBE LANCASHIRE LA4 4EU
Accountants
HGCA Accounting Limited 87-90 Paul Street London EC2A 4NE
- 3 -
The Morecambe Alhambra Theatre Trust Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
- 
2,180 
Current assets
5,028 
26,617 
Creditors: amounts falling due within one year
(13,165)
(20,434)
Net current (liabilities)/assets
(8,137)
6,183 
Total assets less current liabilities
(8,137)
8,363 
Accruals and deferred income
(1,750)
(18,250)
Net liabilities
(9,887)
(9,887)
Reserves
(9,887)
(9,887)
NOTES TO THE ACCOUNTS
1 Statutory information
The Morecambe Alhambra Theatre Trust is a private company, limited by guarantee, registered in England and Wales, registration number 11968665. The registered office is THE ALHAMBRA THEATRE, 56 MARINE ROAD WEST, MORECAMBE, LANCASHIRE, LA4 4EU.
2 Guarantees and other financial commitments
The company acquired the debts of The Alhambra Foundation Trust, the unincorporated organisation that existed prior to the new company being formed. The brought forward reserves of The Alhambra Foundation Trust consisted of a deficit balance of £27,079 and this has been accumulated with the reserves of the company. The company took on these historical debts with the intention to pay them off over time.
3 Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 4 -
The Morecambe Alhambra Theatre Trust Statement of Financial Position as at 31 March 2025 (continued)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 December 2025
N J Awde-Hill Director Company Registration No. 11968665
- 5 -