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# TEASTAIN THEATRE CIC

## Company Registration Number:
15066847 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 1 September 2024

## End date: 31 August 2025

# TEASTAIN THEATRE CIC

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# TEASTAIN THEATRE CIC

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 13 months to 31 August 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 1,762 | 1
Total current assets: |  | 1,762 | 1
Creditors: amounts falling due within one year: | 3 | ( 1,550 ) | 0
Net current assets (liabilities): |  | 212 | 1
Total assets less current liabilities: |  | 212 | 1
Creditors: amounts falling due after more than one year: |  | 0 | 0
Total net assets (liabilities): |  | 212 | 1
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 211 | 0
Total Shareholders' funds: |  | 212 | 1

The notes form part of these financial statements

# TEASTAIN THEATRE CIC

## Balance sheet statements

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 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 26 May 2026
and signed on behalf of the board by:

Name: Jessy Mouquet
Status: Director

The notes form part of these financial statements

# TEASTAIN THEATRE CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 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

# TEASTAIN THEATRE CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 13 months to 31 August 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 1

# TEASTAIN THEATRE CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Creditors: amounts falling due within one year note

| 2025 | 13 months to 31 August 2024
--- | --- | ---
| £ | £
Taxation and social security | 50 | 0
Other creditors | 1,500 | 0
Total | 1,550 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### TEASTAIN THEATRE CIC

### Company Number: 15066847 (England and Wales)

### Year Ending: 31 August 2025

Company activities and impact

Our work making theatrical productions benefits the community through its collaborations and outreach work with artists and community groups. During this year, the team began the development of a long term theatre and workshop programme, ‘Tap Root’, which at this stage focused on offering training and development opportunities to artists to develop meaningful work about the criminal justice and reform system in the UK. The development of ‘Tap Root’ this year focused on a series of development workshops with artists, and a public sharing to gain peer and wider community feedback. Working with a group of artists to develop a piece of performance, and workshopping this for audience feedback. This also secured professional mentor opportunities for the artists and feedback from the audience demonstrated an increased awareness and interest in the experiences of young offenders in the UK. We evaluated this early stage development of the ‘Tap Root’ theatre programme to devise the new development for current and future participants. This early stage development has led to the support of the Key Theatre in Peterborough, securing future funding to uplift the professional training and skill development opportunities for young creatives to engage with work about vulnerable adults in the criminal justice system.

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
26 May 2026

And signed on behalf of the board by:
Name: Jessy Mouquet
Status: Director