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# DAMP KNIGHT COMEDY LTD

## Company Registration Number:
12002354 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# DAMP KNIGHT COMEDY LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# DAMP KNIGHT COMEDY LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | Ross Graham
|  | David Simpson
Registered office: |  | 100 Newfields Berwick Upon Tweed Northumberland England TD15 1SL
Company Registration Number: |  | 12002354 (England and Wales)

# DAMP KNIGHT COMEDY LTD

## Directors' Report Period Ended 31 May 2025

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

Principal Activities

Performing Comedy Shows

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Ross Graham
David Simpson

This report was approved by the board of directors on 20 January 2026
And Signed On Behalf Of The Board By:

Name: Ross Graham
Status: Director

# DAMP KNIGHT COMEDY LTD

## Profit and Loss Account

for the Period Ended 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 1,729 | 543
Cost of sales |  | ( 0 ) | ( 0 )
Gross Profit or (Loss) |  | 1,729 | 543
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 1,582 ) | ( 313 )
Administrative Expenses |  | ( 453 ) | ( 0 )
Other operating income |  | 0 | 0
Operating Profit or (Loss) |  | ( 306 ) | 230
Interest Receivable and Similar Income |  | 0 | 0
Interest Payable and Similar Charges |  | ( 0 ) | ( 0 )
Profit or (Loss) Before Tax |  | ( 306 ) | 230
Tax on Profit |  | ( 0 ) | ( 0 )
Profit or (Loss) for Period |  | ( 306 ) | 230

The notes form part of these financial statements

# DAMP KNIGHT COMEDY LTD

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 | 2 | 2
Cash at bank and in hand: |  | 585 | 891
Total current assets: |  | 587 | 893
Net current assets (liabilities): |  | 587 | 893
Total assets less current liabilities: |  | 587 | 893
Total net assets (liabilities): |  | 587 | 893

The notes form part of these financial statements

# DAMP KNIGHT COMEDY LTD

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 585 | 891
Shareholders funds: |  | 587 | 893

For the year ending 31 May 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.

This report was approved by the board of directors on 20 January 2026
And Signed On Behalf Of The Board By:

Name: Ross Graham
Status: Director

The notes form part of these financial statements

# DAMP KNIGHT COMEDY LTD

## Notes to the Financial Statements

for the Period Ended 31 May 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

# DAMP KNIGHT COMEDY LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 6 | 6

# DAMP KNIGHT COMEDY LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# DAMP KNIGHT COMEDY LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 2 | 2
Total | 2 | 2