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# REVOLTING THEATRES C.I.C.

## Company limited by guarantee

## Company Registration Number:
16355765 (England and Wales)

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

## Period of accounts

## Start date: 1 April 2025

## End date: 31 December 2025

# REVOLTING THEATRES C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# REVOLTING THEATRES C.I.C.

## Balance sheet

As at 31 December 2025

| Notes | 9 months to 31 December 2025
--- | --- | ---
|  | £
Fixed assets
Tangible assets: | 3 | 28,500 |
Total fixed assets: |  | 28,500
Current assets
Stocks: | 4 | 7,403 |
Debtors: | 5 | 22,400 |
Cash at bank and in hand: |  | 9,904 |
Total current assets: |  | 39,707
Creditors: amounts falling due within one year: | 6 | ( 7,471 ) |
Net current assets (liabilities): |  | 32,236
Total assets less current liabilities: |  | 60,736
Creditors: amounts falling due after more than one year: | 7 | ( 44,007 ) |
Total net assets (liabilities): |  | 16,729
Members' funds
Profit and loss account: |  | 16,729 |
Total members' funds: |  | 16,729

The notes form part of these financial statements

# REVOLTING THEATRES C.I.C.

## Balance sheet statements

For the year ending 31 December 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 directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 21 January 2026
and signed on behalf of the board by:

Name: Simon Burke
Status: Director

The notes form part of these financial statements

# REVOLTING THEATRES C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 December 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

# REVOLTING THEATRES C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 9 months to 31 December 2025
  --- | ---
  Average number of employees during the period | 0 |

# REVOLTING THEATRES C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions |  | 14,930 | 13,570 |  |  | 28,500
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 December 2025 |  | 14,930 | 13,570 |  |  | 28,500
Depreciation |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 December 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 December 2025 |  | 14,930 | 13,570 |  |  | 28,500

# REVOLTING THEATRES C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4. Stocks

| 9 months to 31 December 2025
--- | ---
| £
Stocks | 7,403 |
Total | 7,403

# REVOLTING THEATRES C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 5. Debtors

| 9 months to 31 December 2025
--- | ---
| £
Trade debtors | 22,400 |
Total | 22,400

# REVOLTING THEATRES C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 6. Creditors: amounts falling due within one year note

| 9 months to 31 December 2025
--- | ---
| £
Trade creditors | 7,471 |
Total | 7,471

# REVOLTING THEATRES C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 7. Creditors: amounts falling due after more than one year note

| 9 months to 31 December 2025
--- | ---
| £
Other creditors | 44,007 |
Total | 44,007

# COMMUNITY INTEREST ANNUAL REPORT

### REVOLTING THEATRES C.I.C.

### Company Number: 16355765 (England and Wales)

### Year Ending: 31 December 2025

Company activities and impact

During the financial year, our LGBTQ+ cinema delivered significant cultural and social benefit to the community by championing independent and queer film. Through a year-round programme of curated screenings, member-led events and special community nights, we created welcoming spaces for LGBTQ+ audiences to connect, reflect and celebrate shared experiences. We actively supported queer filmmakers by showcasing new and previously overlooked films that might not otherwise reach mainstream cinemas, helping to amplify underrepresented voices and stories. Our regular short film events provided an accessible platform for emerging talent, encouraging creative development and visibility within the industry. Collectively, these activities strengthened local cultural life, increased access to diverse storytelling, and reinforced the cinema’s role as a vital hub for LGBTQ+ expression, representation and community connection.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
21 January 2026

And signed on behalf of the board by:
Name: Simon Burke
Status: Director