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Company Registration No. 12668734 (England and Wales)
Hot Coals Theatre Limited Unaudited accounts for the year ended 30 June 2025
Hot Coals Theatre Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hot Coals Theatre Limited Company Information for the year ended 30 June 2025
Directors
Clare-Louise English Jo Rustill
Company Number
12668734 (England and Wales)
Registered Office
1 The Alders The Green Badshot Lea Farnham Surrey GU9 9NR England
Accountants
RJG Productions Limited 94 Mercers Road London N19 4PU
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Hot Coals Theatre Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
19,557
719
Cash at bank and in hand
581
31,234
20,138
31,953
Creditors: amounts falling due within one year
5
(16,850)
(33,935)
Net current assets/(liabilities)
3,288
(1,982)
Net assets/(liabilities)
3,288
(1,982)
Capital and reserves
Profit and loss account
3,288
(1,982)
Shareholders' funds
3,288
(1,982)
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 February 2026 and were signed on its behalf by
Jo Rustill Director Company Registration No. 12668734
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Hot Coals Theatre Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Hot Coals Theatre Limited is a private company, limited by shares, registered in England and Wales, registration number 12668734. The registered office is 1 The Alders, The Green, Badshot Lea, Farnham, Surrey, GU9 9NR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of the Financial Reporting Standard 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' ('FRS 102') and Companies Act 2006.
Presentation currency
The accounts are presented in £ sterling.
Debtors
Short term debtors are measured at transaction price, less any impairment.
Creditors
Short-term creditors are measured at the transaction price.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
19,557
719
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
16,350
33,435
Accruals
500
500
16,850
33,935
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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