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COMPANY REGISTRATION NUMBER: 5946820

Mad Alice Theatre Company

Filleted Unaudited Financial Statements

For the Year Ending

31 December 2025

Mad Alice Theatre Company

Statement of Financial Position

31 December 2025

| 2025 | 2024
| £ | £
Fixed assets | 145 | 194
| ---- | ----

Current assets | 14,634 | 18,056

Creditors: amounts falling due within one year | 11,685 | 16,832
| -------- | --------
Net Current Assets | 2,949 | 1,224
| ------- | -------
Total Assets Less Current Liabilities | 3,094 | 1,418

Accruals and deferred income | 420 | 420
| ------- | -------
| 2,674 | 998
| ------- | -------

Capital and reserves | 2,674 | 998
| ------- | ----

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 March 2026 , and are signed on behalf of the board by:

Michelle Parker
Director

Company registration number: 5946820
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 8 St. Aidan's Place, Blackhill, Consett, County Durham, DH8 5SU.