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The Door-To-Door Theatre Club Ltd

Registered Number
09500036
(England and Wales)

Unaudited Financial Statements for the Period ended
30 September 2025

The Door-To-Door Theatre Club Ltd
Company Information
for the period from 1 September 2024 to 30 September 2025

Director | Graham Glyndwr Jenkins

Registered Address | C/O Pollock Accounting Ltd
| 3 - 4 Sentinel Square
| London
| NW4 2EL

Registered Number | 09500036 (England and Wales)

The Door-To-Door Theatre Club Ltd
Balance Sheet as at
30 September 2025

|  | 30 Sep 2025 £ |  | 31 Aug 2024 £
--- | --- | --- | --- | ---
Current Assets |  | 10,345 |  | 14,467
Prepayments and accrued income |  | 6,636 |  | 5,530
Creditors amounts falling due within one year |  | (16,910) |  | (12,357)
Net current assets (liabilities) |  | 71 |  | 7,640
Total assets less current liabilities |  | 71 |  | 7,640
Creditors amounts falling due after one year |  | (9,852) |  | (12,139)
Accruals and deferred income |  | (1,100) |  | (1,134)
Net assets (liabilities) |  | (10,881) |  | (5,633)
Capital and reserves |  | (10,881) |  | (5,633)

- The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 26 February 2026, and are signed on its behalf by:
Graham Glyndwr Jenkins Director Registered Company No. 09500036