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Company Registration No. 11580804 (England and Wales)
Shoddy Theatre Ltd Unaudited accounts for the year ended 30 September 2025
Shoddy Theatre Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Shoddy Theatre Ltd Company Information for the year ended 30 September 2025
Directors
Mitch Donaldson Becky Bartram Holly Rose Salewski
Company Number
11580804 (England and Wales)
Registered Office
20 Banbury Way Blyth Northumberland NE24 3TY England
Accountants
AB Northern Accounting Limited 1 Jackson Close Seaton Delaval Whitley Bay Tyne & Wear NE25 0PL
- 3 -
Shoddy Theatre Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,234
9,043
Current assets
Cash at bank and in hand
24,401
20,867
Creditors: amounts falling due within one year
5
(63,173)
(53,254)
Net current liabilities
(38,772)
(32,387)
Net liabilities
(31,538)
(23,344)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(31,539)
(23,345)
Shareholders' funds
(31,538)
(23,344)
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 19 March 2026 and were signed on its behalf by
Mitch Donaldson Director Company Registration No. 11580804
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Shoddy Theatre Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Shoddy Theatre Ltd is a private company, limited by shares, registered in England and Wales, registration number 11580804. The registered office is 20 Banbury Way, Blyth, Northumberland, NE24 3TY, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing balance
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 October 2024
12,560
At 30 September 2025
12,560
Depreciation
At 1 October 2024
3,517
Charge for the year
1,809
At 30 September 2025
5,326
Net book value
At 30 September 2025
7,234
At 30 September 2024
9,043
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
61,136
50,254
Accruals
2,037
3,000
63,173
53,254
- 5 -
Shoddy Theatre Ltd Notes to the Accounts for the year ended 30 September 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -