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Ulster Theatre Company Ltd

Unaudited financial statements for the year ended 31 March 2025


Company information

Ulster Theatre Company Ltd is a private company limited by shares, registered in Northern Ireland, registered number NI021685.

The company's registered office is: 17 Duncrun Road, Limavady, Co Londonderry, BT49 0JD, United Kingdom.

Balance Sheet

as at 31 March 2025

2025 2024
£ £
Fixed assets 27,239.90 30,601.92
Current assets 4,596.78 2,441.39
Creditors: amounts falling due within one year (22,795.33) (22,182.22)
Net current assets / (liabilities) (18,198.55) (19,740.83)
Total assets less current liabilities 9,041.35 10,861.09
Accruals and deferred income (1,356.00) (1,356.00)
Net assets 7,685.35 9,505.09
Capital and reserves 7,685.35 9,505.09

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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Michael Poynor
28 December 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2024: 1).