Theatrical Accountancy Services Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 02580356

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Cash at bank and in hand		20		20

		20		20
NET CURRENT ASSETS (LIABILITIES)			20		20

TOTAL ASSETS LESS CURRENT LIABILITIES			20		20

NET ASSETS			20		20

CAPITAL AND RESERVES
Called up share capital	5		20		20

SHAREHOLDERS' FUNDS			20		20

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs C C Cranfield

Director

02/01/2026

The notes on page 2 form part of these financial statements.

1. General Information

Theatrical Accountancy Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 02580356 . The registered office is The Gables Mill Road, Banham, Norwich, NR16 2HU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

Reducing Balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 2)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 January 2025	6,986

As at 31 December 2025	6,986

Depreciation
As at 1 January 2025	6,986

As at 31 December 2025	6,986

Net Book Value
As at 31 December 2025	-

As at 1 January 2025	-

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	20	20

Page 2