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# WRONG SHOES THEATRE COMPANY CIC

## Company limited by guarantee

## Company Registration Number:
13247187 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2026

## Period of accounts

## Start date: 1 April 2025

## End date: 31 March 2026

# WRONG SHOES THEATRE COMPANY CIC

## Contents of the Financial Statements

for the Period Ended 31 March 2026

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

# WRONG SHOES THEATRE COMPANY CIC

## Profit And Loss Account

for the Period Ended 31 March 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 7,200 | 13,950
Cost of sales: | 0 |
Gross profit(or loss): | 7,200 | 13,950
Distribution costs: | 0 | 0
Administrative expenses: | ( 7,427 ) | ( 14,072 )
Operating profit(or loss): | (227) | (122)
Profit(or loss) before tax: | (227) | (122)
Profit(or loss) for the financial year: | (227) | (122)

# WRONG SHOES THEATRE COMPANY CIC

## Balance sheet

As at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 2,427 | 4,855
Total fixed assets: |  | 2,427 | 4,855
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 70 | 297
Investments: |  | 0 | 0
Total current assets: |  | 70 | 297
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 70 | 297
Total assets less current liabilities: |  | 2,497 | 5,152
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): |  | 2,497 | 5,152
Members' funds
Profit and loss account: |  | 2,497 | 5,152
Total members' funds: |  | 2,497 | 5,152

The notes form part of these financial statements

# WRONG SHOES THEATRE COMPANY CIC

## Balance sheet statements

For the year ending 31 March 2026 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 2 April 2026
and signed on behalf of the board by:

Name: Hannah Marquez
Status: Director

The notes form part of these financial statements

# WRONG SHOES THEATRE COMPANY CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 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

  Turnover policy

  Turnover is measure at the fair value of consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from sales of goods is recognised when the significant risks and regards of ownership have transferred to the buyer (usually on despatch of goods); the amount of revenue can be measured reliably. Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract.

  Tangible fixed assets depreciation policy

  Depreciation is provided at the following annual rates in order to write off cash asset over its estimated useful life. Plant & machinery etc: 33.33% on cost, 25% on cost and 10% on cost.

# WRONG SHOES THEATRE COMPANY CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 0 | 1

# WRONG SHOES THEATRE COMPANY CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 April 2025 |  | 7,283 |  |  |  | 7,283
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 March 2026 |  | 7,283 |  |  |  | 7,283
Depreciation |  |  |  |  |  |
At 1 April 2025 |  | 2,428 |  |  |  | 2,428
Charge for year |  | 2,428 |  |  |  | 2,428
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 March 2026 |  | 4,856 |  |  |  | 4,856
Net book value |  |  |  |  |  |
At 31 March 2026 |  | 2,427 |  |  |  | 2,427
At 31 March 2025 |  | 4,855 |  |  |  | 4,855

# COMMUNITY INTEREST ANNUAL REPORT

### WRONG SHOES THEATRE COMPANY CIC

### Company Number: 13247187 (England and Wales)

### Year Ending: 31 March 2026

Company activities and impact

Wrong Shoes Theatre Company's mission is to enrich the local community through arts education, support for early career artists, and innovative theatre-making. This report summarises the Company's activity and impact during the year ended 31 March 2026. Arts Education Opportunities: We worked with The Actor Rebellion to deliver acting classes for adults from our temporary studio, providing ongoing access to practical arts training for the local community during the continued closure of the Health Hydro. Reduced programme delivery due to venue disruption: Overall delivery was lower than the previous year due to the ongoing closure of the Health Hydro. This limited our ability to run wider programmes at scale and reduced the volume of community-facing and arts activity we would normally deliver. The Health Hydro is currently expected to reopen in 2026, and we are planning activity with that timeline in mind. Operational developments: We continued operating without a permanent base at the Health Hydro due to the ongoing closure. This required adaptation in delivery planning and constrained the breadth of activity possible within the year.

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
2 April 2026

And signed on behalf of the board by:
Name: Hannah Marquez
Status: Director