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# MARTYR THEATRE COMPANY LTD

## Company Registration Number:
SC825606 (Scotland)

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

## Period of accounts

## Start date: 11 October 2024

## End date: 31 October 2025

# MARTYR THEATRE COMPANY LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |

# MARTYR THEATRE COMPANY LTD

Directors' report period ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Principal activities of the company

The company’s principal activity during the year was the production of theatrical shows.

Political and charitable donations

None.

Company policy on disabled employees

We have no disabled employees. There are 5 of us.

Additional information

We are a small business and are looking to request filing exemption under Section 415A of the Companies Act 2006

Directors

The directors shown below have held office during the whole of the period from
11 October 2024 to 31 October 2025

Moira Hamilton
Rebecca Russell

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
3 July 2026

And signed on behalf of the board by:
Name: Moira Hamilton
Status: Director

# MARTYR THEATRE COMPANY LTD

## Profit And Loss Account

for the Period Ended 31 October 2025

| 13 months to 31 October 2025
--- | ---
| £
Turnover: | 4,491 |
Cost of sales: | ( 3,288 ) |
Gross profit(or loss): | 1,203
Distribution costs: | 0 |
Administrative expenses: | 0 |
Other operating income: | 0 |
Operating profit(or loss): | 1,203
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | 1,203
Tax: | 0 |
Profit(or loss) for the financial year: | 1,203

# MARTYR THEATRE COMPANY LTD

## Balance sheet

As at 31 October 2025

| Notes | 13 months to 31 October 2025
--- | --- | ---
|  | £
Called up share capital not paid: |  | 0 |
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 1,200 |
Investments: |  | 0 |
Total current assets: |  | 1,200
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 1,200
Total assets less current liabilities: |  | 1,200
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 1,200
Capital and reserves
Called up share capital: |  | 1 |
Share premium account: |  | 0 |
Other reserves: |  | 0 |
Profit and loss account: |  | 1,199 |
Total Shareholders' funds: |  | 1,200

The notes form part of these financial statements

# MARTYR THEATRE COMPANY LTD

## Balance sheet statements

For the year ending 31 October 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.

This report was approved by the board of directors on 3 July 2026
and signed on behalf of the board by:

Name: Moira Hamilton
Status: Director

The notes form part of these financial statements

# MARTYR THEATRE COMPANY LTD

## Notes to the Financial Statements

for the Period Ended 31 October 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

# MARTYR THEATRE COMPANY LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 13 months to 31 October 2025
  --- | ---
  Average number of employees during the period | 5 |