Company Registration No. 08243229 (England and Wales)
SHAKESPEARE'S ENGLAND LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
Celixir House
Stratford Business & Technology Park
Innovation Way, Banbury Road
Stratford-upon-Avon
Warwickshire
United Kingdom
CV37 7GZ
SHAKESPEARE'S ENGLAND LIMITED
CONTENTS
Page
Company information
1
Balance sheet
2
Notes to the financial statements
3 - 4
SHAKESPEARE'S ENGLAND LIMITED
COMPANY INFORMATION
- 1 -
Directors
Ms R C O'Connor-Boyd
Mr L Bartlett
Mrs N C A Baldwin
Mr J Fell
Miss T J Robinson
Cllr G Cowcher
Mr T E J Benjamin
Ms L R Sinclair
(Appointed 1 October 2024)
Ms J R Roberts
(Appointed 1 October 2024)
Cllr C A King
(Appointed 1 October 2024)
Ms Christine Jones
(Appointed 30 June 2025)
Company number
08243229
Registered office
Celixir House
Stratford Business & Technology Park
Innovation Way, Banbury Road
Stratford-upon-Avon
Warwickshire
United Kingdom
CV37 7GZ
Accountants
TC Group
Celixir House
Stratford Business & Technology Park
Innovation Way, Banbury Road
Stratford-upon-Avon
Warwickshire
United Kingdom
CV37 7GZ
SHAKESPEARE'S ENGLAND LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 2 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
3
22,117
45,959
Cash at bank and in hand
64,097
78,371
86,214
124,330
Creditors: amounts falling due within one year
4
(4,141)
(22,426)
Net current assets
82,073
101,904
Reserves
Income and expenditure account
82,073
101,904
Members' funds
82,073
101,904

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

For the financial year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 2 April 2026 and are signed on its behalf by:
Miss T J Robinson
Director
Company registration number 08243229 (England and Wales)
SHAKESPEARE'S ENGLAND LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
- 3 -
1
Accounting policies
Company information

Shakespeare's England Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is Celixir House, Stratford Business & Technology Park, Innovation Way, Banbury Road, Stratford-upon-Avon, Warwickshire, United Kingdom, CV37 7GZ.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Income and expenditure

Income and expenses are included in the financial statements as they become receivable or due.

Expenses include VAT where applicable as the company cannot reclaim it.

1.3
Taxation

The company is exempt from corporation tax, it being a company not carrying on a business for the purposes of making a profit.

1.4
Employee benefits

The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

1.5
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

SHAKESPEARE'S ENGLAND LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
- 4 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
3
3
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Service charges due
1,781
25,211
Other debtors
20,336
20,748
22,117
45,959
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,476
20,366
Other creditors
2,665
2,060
4,141
22,426
5
Members' liability

The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1.

2025-08-31 2024-09-01 false false false 02 April 2026 CCH Software CCH Accounts Production 2025.300 No description of principal activity Ms R C O'Connor-Boyd Mr L Bartlett Mrs Heather Timms Mrs N C A Baldwin Mr J Fell Cllr Cllr E Billiald Miss T J Robinson Major Richard Carney Cllr G Cowcher Ms Lauren M Davies Mr T E J Benjamin Ms L R Sinclair Ms J R Roberts Cllr C A King Mr David P Blick Ms Christine Jones 08243229 2024-09-01 2025-08-31 08243229 bus:Director1 2024-09-01 2025-08-31 08243229 bus:Director2 2024-09-01 2025-08-31 08243229 bus:Director4 2024-09-01 2025-08-31 08243229 bus:Director5 2024-09-01 2025-08-31 08243229 bus:Director7 2024-09-01 2025-08-31 08243229 bus:Director9 2024-09-01 2025-08-31 08243229 bus:Director11 2024-09-01 2025-08-31 08243229 bus:Director12 2024-09-01 2025-08-31 08243229 bus:Director13 2024-09-01 2025-08-31 08243229 bus:Director14 2024-09-01 2025-08-31 08243229 bus:Director16 2024-09-01 2025-08-31 08243229 bus:Director3 2024-09-01 2025-08-31 08243229 bus:Director6 2024-09-01 2025-08-31 08243229 bus:Director8 2024-09-01 2025-08-31 08243229 bus:Director10 2024-09-01 2025-08-31 08243229 bus:Director15 2024-09-01 2025-08-31 08243229 bus:RegisteredOffice 2024-09-01 2025-08-31 08243229 2025-08-31 08243229 2024-08-31 08243229 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 08243229 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 08243229 core:CurrentFinancialInstruments 2025-08-31 08243229 core:CurrentFinancialInstruments 2024-08-31 08243229 core:RetainedEarningsAccumulatedLosses 2025-08-31 08243229 core:RetainedEarningsAccumulatedLosses 2024-08-31 08243229 2023-09-01 2024-08-31 08243229 bus:CompanyLimitedByGuarantee 2024-09-01 2025-08-31 08243229 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 08243229 bus:FRS102 2024-09-01 2025-08-31 08243229 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 08243229 bus:FullAccounts 2024-09-01 2025-08-31 xbrli:pure xbrli:shares iso4217:GBP