OVER THE WALL PRODUCTIONS CIC

Company limited by guarantee

Company Registration Number:
13270726 (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

OVER THE WALL PRODUCTIONS CIC

Contents of the Financial Statements

for the Period Ended 31 March 2025

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

OVER THE WALL PRODUCTIONS CIC

Profit And Loss Account

for the Period Ended 31 March 2025

2025 2024


£
£
Turnover: 0 525
Cost of sales: ( 329 ) ( 497 )
Gross profit(or loss): (329) 28
Administrative expenses: ( 28 )
Operating profit(or loss): (329) 0
Profit(or loss) before tax: (329) 0
Profit(or loss) for the financial year: (329) 0

OVER THE WALL PRODUCTIONS CIC

Balance sheet

As at 31 March 2025

Notes 2025 2024


£
£
Current assets
Cash at bank and in hand: 1,706 2,035
Total current assets: 1,706 2,035
Net current assets (liabilities): 1,706 2,035
Total assets less current liabilities: 1,706 2,035
Accruals and deferred income: ( 1,706 ) ( 2,035 )
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

OVER THE WALL PRODUCTIONS 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 1 December 2025
and signed on behalf of the board by:

Name: Pauline Burr
Status: Director

The notes form part of these financial statements

OVER THE WALL PRODUCTIONS 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

OVER THE WALL PRODUCTIONS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

    Staff are engaged on a freelance basis.

OVER THE WALL PRODUCTIONS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Financial Commitments

Grants and restricted income are recognised in the income and expenditure account in an appropriate manner that matches with the expenditure towards which they are intended to contribute

COMMUNITY INTEREST ANNUAL REPORT

OVER THE WALL PRODUCTIONS CIC

Company Number: 13270726 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

The company has concentrated on the research and development of new work that shares local heritage and raises awareness of social inequalities in a rural area. We have worked with a heritage site based in Devon to create a play that explains life as a quarry worker during the 18th century. The site is a local visitor attraction, and the play will be part of its 2025 visitor programme.

Consultation with stakeholders

We have worked with the owners of the heritage site and people who work as their guides to understand the history of the piece and how our interpretation can support understanding of its importance.

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
1 December 2025

And signed on behalf of the board by:
Name: Pauline Burr
Status: Director