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REGISTERED NUMBER: 08213918 (England and Wales)

| Financial Statements |

| for the Year Ended 30 September 2025 |

| for |

| Third Man Theatre Ltd |

| Third Man Theatre Ltd (Registered number: 08213918) |

Contents of the Financial Statements

for the Year Ended 30 September 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Third Man Theatre Ltd |

Company Information

for the Year Ended 30 September 2025

| DIRECTORS: | E A Holmes

| R King

| D M Frost

| REGISTERED OFFICE: | The Mills

| Canal Street

| Derby

| Derbyshire

| DE1 2RJ

| REGISTERED NUMBER: | 08213918 (England and Wales)

| Third Man Theatre Ltd (Registered number: 08213918) |

Balance Sheet

30 September 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 5,958 |  | 5,958 |  |

CREDITORS

Amounts falling due within one year | 5 | 16,794 |  | 16,794 |  |

NET CURRENT LIABILITIES | (10,836 | ) | (10,836 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (10,836 | ) | (10,836 | ) |

RESERVES

Retained earnings | (10,836 | ) | (10,836 | ) |

(10,836 | ) | (10,836 | ) |

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 March 2026 and were signed on its behalf by:

E A Holmes - Director

| Third Man Theatre Ltd (Registered number: 08213918) |

Notes to the Financial Statements

for the Year Ended 30 September 2025

1. | STATUTORY INFORMATION

| Third Man Theatre Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| The company was dormant throughout the current year and previous year.

| Deferred tax

| Deferred tax is recognised in respect of all material timing differences.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

4. | DEBTORS

2025 | 2024 |

£ | £ |

| Amounts falling due within one year:

| Owed by related parties | 2,858 |  | 2,858 |  |

| Amounts falling due after more than one year:

| Deferred tax asset | 3,100 |  | 3,100 |  |

| Aggregate amounts | 5,958 |  | 5,958 |  |

| Deferred tax asset |  | 2024 |  |  | 2023 |

|  | £ |  |  | £ |

| Trading losses |  | 3,100 |  |  | 3,100 |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Directors' current accounts | 16,794 |  | 16,794 |  |