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Company Registration No. 12766322 (England and Wales)
Anthroplay Theatre Ltd. Unaudited accounts for the year ended 31 July 2025
Anthroplay Theatre Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Anthroplay Theatre Ltd. Company Information for the year ended 31 July 2025
Director
A McKelvie
Company Number
12766322 (England and Wales)
Registered Office
35 Kinross Crescent Drayton Portsmouth Hampshire PO6 2NP England
Accountants
Babcock Tax & Accountancy Services Ltd The Florins, 8 Lulworth Close Hayling Island Hampshire PO11 0NY
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Anthroplay Theatre Ltd. Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
342
949
Creditors: amounts falling due within one year
4
(1,295)
(1,325)
Net current liabilities
(953)
(376)
Net liabilities
(953)
(376)
Capital and reserves
Profit and loss account
(953)
(376)
Shareholders' funds
(953)
(376)
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 9 March 2026 and were signed on its behalf by
A McKelvie Director Company Registration No. 12766322
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Anthroplay Theatre Ltd. Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Anthroplay Theatre Ltd. is a private company, limited by shares, registered in England and Wales, registration number 12766322. The registered office is 35 Kinross Crescent, Drayton, Portsmouth, Hampshire, PO6 2NP, 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 accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for use. The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
815
875
Accruals
480
450
1,295
1,325
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Anthroplay Theatre Ltd. Notes to the Accounts for the year ended 31 July 2025
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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