1 February 2025 true No description of principal activity Taxfiler 2024.6 07496703 business:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 07496703 2025-01-31 07496703 business:EntityNoLongerTradingButTradedInPast 2025-02-01 2026-01-31 07496703 2025-02-01 2026-01-31 07496703 business:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 07496703 business:FilletedAccounts 2025-02-01 2026-01-31 07496703 2026-01-31 07496703 business:Director1 2025-02-01 2026-01-31 07496703 business:Director2 2025-02-01 2026-01-31 07496703 business:RegisteredOffice 2025-02-01 2026-01-31 07496703 2025-01-31 07496703 core:WithinOneYear 2026-01-31 07496703 core:WithinOneYear 2025-01-31 07496703 countries:EnglandWales 2025-02-01 2026-01-31 07496703 2024-02-01 2025-01-31 07496703 business:Micro-entities 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 07496703 (England and Wales)
Gonzo Moose Theatre Company Unaudited accounts for the year ended 31 January 2026
Gonzo Moose Theatre Company Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Gonzo Moose Theatre Company Company Information for the year ended 31 January 2026
Directors
V Fox M Conway
Company Number
07496703 (England and Wales)
Registered Office
25 Sylvia Avenue Bristol BS3 5BX United Kingdom
Accountants
Melot Accounting Limited 20-22 Wenlock Road London N1 7GU
- 3 -
Gonzo Moose Theatre Company Statement of Financial Position as at 31 January 2026
2026
2025
£
£
Fixed assets
1,284
1,712
Current assets
589
3,401
Creditors: amounts falling due within one year
(3,134)
(4,722)
Net current liabilities
(2,545)
(1,321)
Total assets less current liabilities
(1,261)
391
Accruals and deferred income
-
(450)
Net liabilities
(1,261)
(59)
Capital and reserves
(1,261)
(59)
NOTES TO THE ACCOUNTS
1 Statutory information
Gonzo Moose Theatre Company is a private company, limited by shares, registered in England and Wales, registration number 07496703. The registered office is 25 Sylvia Avenue, Bristol, BS3 5BX, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2025: 0).
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 March 2026
M Conway Director Company Registration No. 07496703
- 4 -