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Registration number: 04702132

Booster Cushion Theatre Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Booster Cushion Theatre Limited

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Booster Cushion Theatre Limited

Company Information

Director | Mr Phillip Sherman

Registered office | 75 How Wood Park Street St Albans Hertfordshire AL2 2RW

Accountants | 123 BUSINESS ACCOUNTING LIMITED The Chestnuts Green Street Great Canfield Dunmow Essex CM6 1LE

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Booster Cushion Theatre Limited
for the Year Ended 31 March 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 Booster Cushion Theatre Limited for the year ended 31 March 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants (CIMA), we are subject to its ethical and other professional requirements. These are based on the principals approved by IFAC.

This report is made solely to the Board of Directors of Booster Cushion Theatre Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Booster Cushion Theatre Limited and state those matters that we have agreed to state to the Board of Directors of Booster Cushion Theatre Limited, as a body, in this report in accordance with the rules as laid down by CIMA. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Booster Cushion Theatre Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Booster Cushion Theatre Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Booster Cushion Theatre Limited. You consider that Booster Cushion Theatre Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Booster Cushion Theatre Limited. For this reason, 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 accounts.

......................................
123 BUSINESS ACCOUNTING LIMITED
The Chestnuts
Green Street
Great Canfield
Dunmow
Essex
CM6 1LE

20 January 2026

Booster Cushion Theatre Limited

(Registration number: 04702132)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 18,900 | 20,610
Current assets | 19,131 | 31,098
Creditors: Amounts falling due within one year | (74,868) | (83,094)
Net current liabilities | (55,737) | (51,996)
Total assets less current liabilities | (36,837) | (31,386)
Accruals and deferred income | (665) | (665)
| (37,502) | (32,051)
Capital and reserves | (37,502) | (32,051)

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
75 How Wood
Park Street
St Albans
Hertfordshire
AL2 2RW

These financial statements were authorised for issue by the director on 20 January 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

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

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 January 2026

Booster Cushion Theatre Limited

(Registration number: 04702132)
Balance Sheet as at 31 March 2025

......................................... Mr Phillip Sherman Director