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# ACTORS' CREATIVE TEAM LIMITED

## Company limited by guarantee

## Company Registration Number:
04254340 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# ACTORS' CREATIVE TEAM LIMITED

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Report of the Directors - 4 |
Income and Expenditure Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# ACTORS' CREATIVE TEAM LIMITED

## Company limited by guarantee

## Company Information

for the Period Ended 31 July 2025

Director: |  | Dawn Rhodes-Shaw
Secretary: |  | Adam Shaw
Registered office: |  | 7 Bell Yard London England WC2A 2JR
Company Registration Number: |  | 04254340 (England and Wales)

# ACTORS' CREATIVE TEAM LIMITED

## Company limited by guarantee

## Directors' Report Period Ended 31 July 2025

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

Principal Activities

The principal activity of the company is to gain acting work for the actors the company represents

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
Dawn Rhodes-Shaw

Secretary
Adam Shaw

This report was approved by the board of directors on 10 February 2026
And Signed On Behalf Of The Board By:

Name: Dawn Rhodes-Shaw
Status: Director

# ACTORS' CREATIVE TEAM LIMITED

## Company limited by guarantee

## Income and Expenditure Account

for the Period Ended 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 126,201 | 116,433
Staff Costs | ( 10,133 ) | ( 3,294 )
Surplus or (Deficit) for Period | 116,068 | 113,139

# ACTORS' CREATIVE TEAM LIMITED

## Company limited by guarantee

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 2,065 | 2,065
Current assets: | 50,471 | 59,945
Net current assets (liabilities): | 50,471 | 59,945
Total assets less current liabilities: | 52,536 | 62,010
Total net assets (liabilities): | 52,536 | 62,010
Reserves: | 52,536 | 62,010

# ACTORS' CREATIVE TEAM LIMITED

## Company limited by guarantee

## Balance sheet continued

For the year ending 31 July 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 February 2026
And Signed On Behalf Of The Board By:

Name: Dawn Rhodes-Shaw
Status: Director

The notes form part of these financial statements

# ACTORS' CREATIVE TEAM LIMITED

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 2

# ACTORS' CREATIVE TEAM LIMITED

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No