LIFEBOX THEATRE LTD

Company Registration Number:
10230559 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

LIFEBOX THEATRE LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet
Notes

LIFEBOX THEATRE LTD

Balance sheet

As at 30 June 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 17 259
Total fixed assets: 17 259
Current assets
Debtors:   168 5,368
Cash at bank and in hand: 7,313 1,099
Total current assets: 7,481 6,467
Net current assets (liabilities): 7,481 6,467
Total assets less current liabilities: 7,498 6,726
Creditors: amounts falling due after more than one year:   (7,496) (6,174)
Provision for liabilities:   (49)
Total net assets (liabilities): 2 503
Capital and reserves
Called up share capital: 2 2
Profit and loss account:   501
Shareholders funds: 2 503

The notes form part of these financial statements

LIFEBOX THEATRE LTD

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 January 2026
and signed on behalf of the board by:

Name: P Mardlin
Status: Director

The notes form part of these financial statements

LIFEBOX THEATRE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Fittings fixtures and equipment - 33% straight line

Other accounting policies

Taxation: The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tangible assets: Tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses. Provisions: Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event. Defined contribution plans: Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided.

LIFEBOX THEATRE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

2. Employees

2025 2024
Average number of employees during the period 1 2

LIFEBOX THEATRE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Tangible Assets

Total
Cost £
At 01 July 2024 14,071
At 30 June 2025 14,071
Depreciation
At 01 July 2024 13,812
Charge for year 242
At 30 June 2025 14,054
Net book value
At 30 June 2025 17
At 30 June 2024 259

LIFEBOX THEATRE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Loans to directors

Name of director receiving advance or credit: P Mardlin
Description of the loan: Credit from director
£
Balance at 01 July 2024 2,821
Advances or credits made: 756
Balance at 30 June 2025 3,577
Name of director receiving advance or credit: H Mardlin
Description of the loan: Credit from director
£
Balance at 01 July 2024 2,054
Advances or credits repaid: 244
Balance at 30 June 2025 1,810

Credits provided from the directors are interest free and repayable on demand.

LIFEBOX THEATRE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

5. Related party transactions

Name of the related party:
Relationship:
Director
Description of the Transaction: During the year P Mardlin, Director, received dividends of £3,600.
£
Balance at 01 July 2024 0
Balance at 30 June 2025 0
Name of the related party:
Relationship:
Director
Description of the Transaction: During the year H Mardlin, Director, received remuneration of £12,570 and dividends of £3,600.
£
Balance at 01 July 2024 0
Balance at 30 June 2025 0

The company is jointly controlled by the two Directors, P & H Mardlin.

LIFEBOX THEATRE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

6. Post balance sheet events

The business was disincorporated on 30th June 2025 and continued trading as an unincorporated entity.