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# CREW OF PATCHES THEATRE COMPANY LTD

## Company Registration Number:
14959926 (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

# CREW OF PATCHES THEATRE COMPANY LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# CREW OF PATCHES THEATRE COMPANY LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | Rebekah Louise McLoughlin
|  | James Robert Anderson
Registered office: |  | 9 Claremont Road Runcorn England WA7 5DR
Company Registration Number: |  | 14959926 (England and Wales)

# CREW OF PATCHES THEATRE COMPANY LTD

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

THEATRE COMPANY - PERFORMING ARTS AND SCHOOL WORKSHOPS

Political and charitable donations

NONE

Company policy on the employment of disabled persons

N/A

Additional information

N/A

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Rebekah Louise McLoughlin
James Robert Anderson

This report was approved by the board of directors on 19 March 2026
And Signed On Behalf Of The Board By:

Name: Rebekah Louise McLoughlin
Status: Director

# CREW OF PATCHES THEATRE COMPANY LTD

## Profit and Loss Account

for the Period Ended 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 719 | 796
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 364 ) | ( 718 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 407 ) | ( 0 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | ( 52 ) | 78

# CREW OF PATCHES THEATRE COMPANY LTD

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 25 | 80
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 25 | 80
Total assets less current liabilities: | 25 | 80
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 25 | 80
Capital and reserves: | 25 | 80

# CREW OF PATCHES THEATRE COMPANY LTD

## 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 19 March 2026
And Signed On Behalf Of The Board By:

Name: Rebekah Louise McLoughlin
Status: Director

The notes form part of these financial statements

# CREW OF PATCHES THEATRE COMPANY LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 0

# CREW OF PATCHES THEATRE COMPANY LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No