GOMITO PRODUCTIONS

Company limited by guarantee

Company Registration Number:
06313497 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

GOMITO PRODUCTIONS

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GOMITO PRODUCTIONS

Company limited by guarantee

Company Information

for the Period Ended 31 March 2025




Director: S J Worboys
A L Worboys
Registered office: 1a
Poplar Farm Close
Bassingbourn
Royston
England
SG8 5NA
Company Registration Number: 06313497 (England and Wales)

GOMITO PRODUCTIONS

Company limited by guarantee

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The company’s principal activities are that of the promotion of the arts, in particular, but not exclusively, the art of drama.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
S J Worboys
A L Worboys

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: S J Worboys
Status: Director

GOMITO PRODUCTIONS

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 5,901 3,775
Income from coronavirus (COVID-19) business support grants 0 0
Cost of Materials ( 7,035 ) ( 4,386 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 91 ) ( 122 )
Surplus or (Deficit) for Period ( 1,225 ) ( 733 )

GOMITO PRODUCTIONS

Company limited by guarantee

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 273 365
Current assets: 16,574 23,051
Net current assets (liabilities): 16,574 23,051
Total assets less current liabilities: 16,847 23,416
Accruals and deferred income: ( 14,471 ) ( 18,806 )
Total net assets (liabilities): 2,376 4,610
Reserves: 2,376 4,610

GOMITO PRODUCTIONS

Company limited by guarantee

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: S J Worboys
Status: Director

The notes form part of these financial statements

GOMITO PRODUCTIONS

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

GOMITO PRODUCTIONS

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No