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Registered Number 08667954

THE COACH HOUSE THEATRE (MALVERN) LIMITED

Micro-entity Accounts

31 August 2025

## THE COACH HOUSE THEATRE (MALVERN) LIMITED Registered Number 08667954

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 88,479 | 92,719
Current Assets |  | 43,620 | 39,085
Prepayments and accrued income |  | 634 | 606
Creditors: amounts falling due within one year |  | (989) | (877)
Net current assets (liabilities) |  | 43,265 | 38,814
Total assets less current liabilities |  | 131,744 | 131,533
Total net assets (liabilities) |  | 131,744 | 131,533
Reserves |  | 131,744 | 131,533

- For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 April 2026

And signed on their behalf by:
Christpher Bassett, Director
Andrew Howie, Director

## THE COACH HOUSE THEATRE (MALVERN) LIMITED Registered Number 08667954

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0