2024-06-01 2025-05-31 false No description of principal activity Capium Accounts Production 1.1 13393451 2024-06-01 2025-05-31 13393451 bus:AbridgedAccounts 2024-06-01 2025-05-31 13393451 bus:FRS102 2024-06-01 2025-05-31 13393451 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 13393451 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 13393451 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13393451 2024-06-01 2025-05-31 13393451 2025-05-31 13393451 bus:RegisteredOffice 2024-06-01 2025-05-31 13393451 core:WithinOneYear 2025-05-31 13393451 core:AfterOneYear 2025-05-31 13393451 1 2024-06-01 2025-05-31 13393451 bus:Director1 2024-06-01 2025-05-31 13393451 bus:Director1 2025-05-31 13393451 bus:Director1 2023-06-01 2024-05-31 13393451 bus:Director2 2024-06-01 2025-05-31 13393451 bus:Director2 2025-05-31 13393451 bus:Director2 2023-06-01 2024-05-31 13393451 2023-06-01 13393451 bus:LeadAgentIfApplicable 2024-06-01 2025-05-31 13393451 2023-06-01 2024-05-31 13393451 2024-05-31 13393451 core:WithinOneYear 2024-05-31 13393451 core:AfterOneYear 2024-05-31 13393451 bus:EntityAccountantsOrAuditors 2023-06-01 2024-05-31 13393451 core:CostValuation core:Non-currentFinancialInstruments 2025-05-31 13393451 core:CostValuation core:Non-currentFinancialInstruments 2024-05-31 13393451 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-05-31 13393451 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-05-31 13393451 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-05-31 13393451 core:Non-currentFinancialInstruments 2025-05-31 13393451 core:Non-currentFinancialInstruments 2024-05-31 13393451 core:ShareCapital 2025-05-31 13393451 core:ShareCapital 2024-05-31 13393451 core:RetainedEarningsAccumulatedLosses 2025-05-31 13393451 core:RetainedEarningsAccumulatedLosses 2024-05-31 13393451 dpl:Item1 2024-06-01 13393451 dpl:Item1 2025-05-31 13393451 dpl:Item1 2023-06-01 13393451 dpl:Item1 2024-05-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13393451
England and Wales

 

 

 

THEATREBUGS PRODUCTIONS LTD



Abridged Accounts
 


Period of accounts

Start date: 01 June 2024

End date: 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Theatrebugs Productions Ltd for the year ended 31 May 2025 which comprise the income statement, the statement of financial position and the related notes from the company's accounting records and from information and explanations you have given to us.

We have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

This report is made solely to the Board of directors of Theatrebugs Productions Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Theatrebugs Productions Ltd and state those matters that we have agreed to state to the Board of directors of Theatrebugs Productions Ltd.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Theatrebugs Productions Ltd and its Board of directors, as a body, for our work or for this report.

It is your duty to ensure that Theatrebugs Productions Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the company's assets, liabilities, financial position and profit . You consider that Theatrebugs Productions Ltd is exempt from the statutory audit requirement for the year.



....................................................

Michael D Nichols Ltd

West Suite, 1 Tolherst Court,
Turkey Mill, Ashford Road,
Maidstone
ME14 5SF
05 January 2026
1
 
 
Notes
 
2025
£
  2024
£
Current assets      
Cash at bank and in hand 100    100 
Creditors: amount falling due within one year (408)   (264)
Net current assets (308)   (164)
 
Total assets less current liabilities (308)   (164)
Net assets (308)   (164)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (408)   (264)
Shareholders' funds (308)   (164)
 


For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 05 January 2026 and were signed on its behalf by:


-------------------------------
Mrs K Stanley
Director
2
General Information
Theatrebugs Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13393451, registration address Glenwood, Maltmans Hill, Smarden, Ashford, Kent, TN27 8RF.

The presentation currency is £ sterling.
1.

Accounting policies

Basis of preparation
Statement of compliance These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3