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# HALF-TIME ORANGE THEATRE CIC

## Company limited by guarantee

## Company Registration Number:
14107814 (England and Wales)

## Unaudited statutory accounts for the year ended 1 December 2025

## Period of accounts

## Start date: 1 June 2025

## End date: 1 December 2025

# HALF-TIME ORANGE THEATRE CIC

## Contents of the Financial Statements

for the Period Ended 1 December 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# HALF-TIME ORANGE THEATRE CIC

## Profit And Loss Account

for the Period Ended 1 December 2025

| 1 December 2025 | 31 May 2025
--- | --- | ---
| £ | £
Turnover: | 100 | 6,430
Cost of sales: | ( 960 ) | ( 2,644 )
Gross profit(or loss): | (860) | 3,786
Administrative expenses: | ( 1,302 ) | ( 2,281 )
Operating profit(or loss): | (2,162) | 1,505
Interest receivable and similar income: | 4 | 11
Profit(or loss) before tax: | (2,158) | 1,516
Tax: | 271 | ( 271 )
Profit(or loss) for the financial year: | (1,887) | 1,245

# HALF-TIME ORANGE THEATRE CIC

## Balance sheet

As at 1 December 2025

| Notes | 1 December 2025 | 31 May 2025
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 0 | 2,074
Total current assets: |  | 0 | 2,074
Creditors: amounts falling due within one year: | 3 | ( 756 ) | ( 943 )
Net current assets (liabilities): |  | (756) | 1,131
Total assets less current liabilities: |  | (756) | 1,131
Total net assets (liabilities): |  | (756) | 1,131
Members' funds
Profit and loss account: |  | (756) | 1,131
Total members' funds: |  | ( 756) | 1,131

The notes form part of these financial statements

# HALF-TIME ORANGE THEATRE CIC

## Balance sheet statements

For the year ending 1 December 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 March 2026
and signed on behalf of the board by:

Name: Ethan Paul Taylor
Status: Director

The notes form part of these financial statements

# HALF-TIME ORANGE THEATRE CIC

## Notes to the Financial Statements

for the Period Ended 1 December 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# HALF-TIME ORANGE THEATRE CIC

## Notes to the Financial Statements

for the Period Ended 1 December 2025

- ## 2. Employees

  | 1 December 2025 | 31 May 2025
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# HALF-TIME ORANGE THEATRE CIC

## Notes to the Financial Statements

for the Period Ended 1 December 2025

## 3. Creditors: amounts falling due within one year note

| 1 December 2025 | 31 May 2025
--- | --- | ---
| £ | £
Taxation and social security |  | 271
Other creditors | 756 | 672
Total | 756 | 943

# COMMUNITY INTEREST ANNUAL REPORT

### HALF-TIME ORANGE THEATRE CIC

### Company Number: 14107814 (England and Wales)

### Year Ending: 1 December 2025

Company activities and impact

We once again ran community led initiatives to bring to life local history via live performance and storytelling.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
18 March 2026

And signed on behalf of the board by:
Name: Ethan Paul Taylor
Status: Director