Company registration number 10674416 (England and Wales)
STRICTLY THEATRE CO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
STRICTLY THEATRE CO LIMITED
COMPANY INFORMATION
Directors
Mr P Irving
Mrs E Irving
Company number
10674416
Registered office
Ivy House
Fox Lane
Blofield
Norfolk
NR13 4LW
Accountants
Theataccounts Limited
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
STRICTLY THEATRE CO LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet
2
Notes to the financial statements
3 - 4
STRICTLY THEATRE CO LIMITED
ENTERTAINMENT ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF STRICTLY THEATRE CO LIMITED FOR THE YEAR ENDED 31 MARCH 2026
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Strictly Theatre Co Limited for the year ended 31 March 2026 which comprise, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
This report is made solely to the board of directors of Strictly Theatre Co Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Strictly Theatre Co Limited and state those matters that we have agreed to state to the board of directors of Strictly Theatre Co Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Strictly Theatre Co Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Strictly Theatre Co Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Strictly Theatre Co Limited. You consider that Strictly Theatre Co Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Strictly Theatre Co Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Theataccounts Limited
24 June 2026
Entertainment Accountants
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
STRICTLY THEATRE CO LIMITED
BALANCE SHEET
AS AT 31 MARCH 2026
31 March 2026
- 2 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
3
1,301,692
833,080
Current assets
Debtors
2
750
98,640
Cash at bank and in hand
1,537,910
793,205
1,538,660
891,845
Creditors: amounts falling due within one year
4
(394,007)
(401,492)
Net current assets
1,144,653
490,353
Total assets less current liabilities
2,446,345
1,323,433
Provisions for liabilities
(8,048)
(17,368)
Net assets
2,438,297
1,306,065
Capital and reserves
Called up share capital
5
100
100
Profit and loss reserves
2,438,197
1,305,965
Total equity
2,438,297
1,306,065
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 March 2026 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.
The 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 24 June 2026 and are signed on its behalf by:
Mr P Irving
Director
Company registration number 10674416 (England and Wales)
STRICTLY THEATRE CO LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026
31 March 2026
- 3 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2026
2025
Number
Number
Total
2
2
2
Debtors
2026
2025
Amounts falling due within one year:
£
£
Trade debtors
98,640
Other debtors
750
750
98,640
3
Tangible fixed assets
Land and buildings
Plant and machinery etc
Total
£
£
£
Cost
At 1 April 2025
786,688
96,454
883,142
Additions
475,110
4,083
479,193
Disposals
(1,907)
(1,907)
At 31 March 2026
1,261,798
98,630
1,360,428
Depreciation and impairment
At 1 April 2025
733
49,329
50,062
Depreciation charged in the year
141
9,562
9,703
Eliminated in respect of disposals
(1,029)
(1,029)
At 31 March 2026
874
57,862
58,736
Carrying amount
At 31 March 2026
1,260,924
40,768
1,301,692
At 31 March 2025
785,955
47,125
833,080
STRICTLY THEATRE CO LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026
31 March 2026
- 4 -
4
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
21,132
90,204
Corporation tax
318,948
165,080
Other taxation and social security
15,894
109,433
Other creditors
38,033
36,775
394,007
401,492
5
Called up share capital
2026
2025
2026
2025
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary of £1 each
100
100
100
100
6
Ultimate controlling party
There is no ultimate controlling party.