Company Accounts and Tax Online 10740504 Board of Directors 1.7.24 30.6.25 30.6.25 No description of principal activity false iso4217:GBP xbrli:pure 10740504 2023-07-01 2024-06-30 10740504 2025-06-30 10740504 2024-07-01 2025-06-30 10740504 2024-06-30 10740504 countries:EnglandWales 2024-07-01 2025-06-30 10740504 curr:PoundSterling 2024-07-01 2025-06-30 10740504 uk-bus:CompanyLimitedByGuarantee 2024-07-01 2025-06-30 10740504 uk-bus:Micro-entities 2024-07-01 2025-06-30 10740504 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10740504 uk-bus:FullAccounts 2024-07-01 2025-06-30 10740504 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 10740504 uk-bus:Director1 2024-07-01 2025-06-30 10740504 uk-bus:Director1 2024-07-01 10740504 uk-bus:Director1 2025-06-30 10740504 core:AfterOneYear 2025-06-30 10740504 core:AfterOneYear 2024-06-30 10740504 core:WithinOneYear 2025-06-30 10740504 core:WithinOneYear 2024-06-30 10740504 core:WithinOneYear 2024-07-01 2025-06-30 10740504 core:AfterOneYear 2025-06-30 10740504 core:AfterOneYear 2024-06-30 10740504 core:AfterOneYear 2024-07-01 2025-06-30 10740504 core:ShareCapital 2025-06-30 10740504 core:ShareCapital 2024-06-30 10740504 core:RevaluationReserve 2025-06-30 10740504 core:RevaluationReserve 2024-06-30 10740504 core:RetainedEarningsAccumulatedLosses 2025-06-30 10740504 core:RetainedEarningsAccumulatedLosses 2024-06-30 10740504 1 2024-07-01 2025-06-30

# THE ROTUNDA THEATRE

## Company limited by guarantee

## Company Registration Number:
10740504 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# THE ROTUNDA THEATRE

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Income and Expenditure Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# THE ROTUNDA THEATRE

## Company limited by guarantee

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | Carlisle Institute Business Centre Huddersfield Road Meltham Holmfirth West Yorkshire England HD9 4AE
Company Registration Number: |  | 10740504 (England and Wales)

# THE ROTUNDA THEATRE

## Company limited by guarantee

## Income and Expenditure Account

for the Period Ended 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 46,417 | 89,586
Cost of Materials | ( 47,057 ) | ( 91,992 )
Staff Costs | - | ( 719 )
Surplus or (Deficit) for Period | ( 640 ) | ( 3,125 )

# THE ROTUNDA THEATRE

## Company limited by guarantee

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 349 | 893
Creditors: amounts falling due within one year: | ( 1,849 ) | ( 3,180 )
Net current assets (liabilities): | ( 1,500 ) | ( 2,287 )
Total assets less current liabilities: | ( 1,500 ) | ( 2,287 )
Creditors: amounts falling due after more than one year: | ( 40,865 ) | ( 42,293 )
Total net assets (liabilities): | ( 42,365 ) | ( 44,580 )
Reserves: | ( 42,365 ) | ( 44,580 )

# THE ROTUNDA THEATRE

## Company limited by guarantee

## Balance sheet continued

For the year ending 30 June 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 9 March 2026
And Signed On Behalf Of The Board By:

Name: Ross Ericson
Status: Director

The notes form part of these financial statements

# THE ROTUNDA THEATRE

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 2

# THE ROTUNDA THEATRE

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No