Contents of the Financial Statements

for the Period Ended 30 June 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

Directors' report period ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Directors

The directors shown below have held office during the whole of the period from
1 July 2024 to 30 June 2025

C M Brearley
R Cook
S E Ward
E McKenna
S M Collins

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
30 December 2025

And signed on behalf of the board by:
Name: C M Brearley
Status: Director

Profit And Loss Account

for the Period Ended 30 June 2025

	2025	2024
	£	£
Turnover:	170,207	133,635
Cost of sales:	( 148,103 )	( 139,607 )
Gross profit(or loss):	22,104	(5,972)
Operating profit(or loss):	22,104	(5,972)
Profit(or loss) before tax:	22,104	(5,972)
Profit(or loss) for the financial year:	22,104	(5,972)

Balance sheet

As at 30 June 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	1,650	2,084
Total fixed assets:		1,650	2,084
Current assets
Stocks:	4	100	100
Debtors:	5	23,855	16,570
Cash at bank and in hand:		86,717	71,508
Total current assets:		110,672	88,178
Creditors: amounts falling due within one year:	6	( 1,730 )	( 1,774 )
Net current assets (liabilities):		108,942	86,404
Total assets less current liabilities:		110,592	88,488
Total net assets (liabilities):		110,592	88,488
Members' funds
Profit and loss account:		110,592	88,488
Total members' funds:		110,592	88,488

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 June 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.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 June 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

  Tangible fixed assets depreciation policy

  Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows: Fixtures and fittings 25% on cost Sound and electrics 25% on cost Costumes 33% on cost

Notes to the Financial Statements

for the Period Ended 30 June 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	0	0