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# HIDDEN TRACK THEATRE C.I.C.

## Company limited by guarantee

## Company Registration Number:
08486162 (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

# HIDDEN TRACK THEATRE C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 March 2026

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

# HIDDEN TRACK THEATRE C.I.C.

Directors' report period ended 31 March 2026

The directors present their report with the financial statements of the company for the period ended 31 March 2026

Principal activities of the company

Creating original interactive theatre productions for tour, and carrying out artistic workshops in collaboration with artistic and community partners.

Directors

The directors shown below have held office during the whole of the period from
1 April 2025 to 31 March 2026

Elliot Hughes
Anoushka Bonwick

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
5 May 2026

And signed on behalf of the board by:
Name: Elliot Hughes
Status: Director

# HIDDEN TRACK THEATRE C.I.C.

## Profit And Loss Account

for the Period Ended 31 March 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 29,150 | 4,513
Cost of sales: | ( 31,341 ) | ( 17,579 )
Gross profit(or loss): | (2,191) | (13,066)
Operating profit(or loss): | (2,191) | (13,066)
Profit(or loss) before tax: | (2,191) | (13,066)
Tax: | 0 | 0
Profit(or loss) for the financial year: | (2,191) | (13,066)

# HIDDEN TRACK THEATRE C.I.C.

## Balance sheet

As at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 2,159 | 4,228
Total current assets: |  | 2,159 | 4,228
Net current assets (liabilities): |  | 2,159 | 4,228
Total assets less current liabilities: |  | 2,159 | 4,228
Total net assets (liabilities): |  | 2,159 | 4,228
Members' funds
Profit and loss account: |  | 2,159 | 4,228
Total members' funds: |  | 2,159 | 4,228

The notes form part of these financial statements

# HIDDEN TRACK THEATRE C.I.C.

## 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 5 May 2026
and signed on behalf of the board by:

Name: Elliot Hughes
Status: Director

The notes form part of these financial statements

# HIDDEN TRACK THEATRE C.I.C.

## 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

# HIDDEN TRACK THEATRE C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 2. Employees

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

  The company engages with artists and other contractors on an exclusively freelance basis.

# COMMUNITY INTEREST ANNUAL REPORT

### HIDDEN TRACK THEATRE C.I.C.

### Company Number: 08486162 (England and Wales)

### Year Ending: 31 March 2026

Company activities and impact

We created artistic performances and workshops, designed to engage with areas of communities identified as having low engagement with theatre. During this period we began to develop our new show ‘Benefits Quest’ – with sharings performed at HOME, Manchester and New Diorama Theatre, supported by Arts Council England. This show continues to develop, and will debut at HOME, Manchester in April 2027.

Consultation with stakeholders

The stakeholders of our company are the members of the community we invite to our performances. Local councils have been consulted and their guidelines followed for all performance. We have also worked this year in close consultation with and to the guide lines of Arts Council England. As condition of our funding with Arts Council England, our activities have been carefully targeted at audiences of low arts engagement, and have been carefully monitored and evaluated. Audience response and engagement has been measured via feedback forms at performances, and box office and engagement figures shared by venues. Full evaluation documents of our activity are publicly available via Arts Council England.

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
5 May 2026

And signed on behalf of the board by:
Name: Elliot Hughes
Status: Director