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Logo On Report
Registered Number: 07413558
England and Wales

 

 

 

HACKNEY CHILDREN'S THEATRE



Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

Hackney Children's Theatre
Contents Page
For the year ended 31 October 2025
Director Andrew Coombs
Registered Number 07413558
Registered Office The Old Fire Station
Community Centre
61 Leswin Road
London
N16 7NX
Accountants Julius and Julius and Associates LLP
70, Clapton Square
Clapton Square
London
E5 8HW
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 October 2025.
Principal activities
The companys principal activity during the year was Performing Arts
Director
The director who served the company throughout the year was as follows:
Andrew Coombs
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Andrew Coombs
Director

Date approved: 09 June 2026
2
 
 		 Notes
 		 2025
£		   2024
£
Current assets      
Cash at bank and in hand 10,996    16,917 
Creditors: amount falling due within one year 3 (12,462)   (11,600)
Net current assets (1,466)   5,317 
 
Total assets less current liabilities (1,466)   5,317 
Accruals and deferred income -    (20,432)
Net assets (1,466)   (15,115)
 

Accumulated Funds 		     
General Reserves 4 (15,114)   (9,008)
Income and Expenditure Account 13,648    (6,107)
Members' funds (1,466)   (15,115)
 


For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income and expenditure account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 09 June 2026 and were signed by:


-------------------------------
Andrew Coombs
Director
3
  Retained Earnings   Total
£ £
Profit/(Loss) for the year (6,107) (6,107)
Total comprehensive income for the year (6,107) (6,107)
Total investments by and distributions to owners -  - 
At 31 October 2024 (6,107) (6,107)
At 01 November 2024 - 
Profit/(Loss) for the year 13,648  13,648 
Total comprehensive income for the year 13,648  13,648 
Total investments by and distributions to owners -  - 
At 31 October 2025 13,648  13,648 
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General Information
Hackney Children's Theatre is a private company, limited by guarantee, registered in England and Wales, registration number 07413558, registration address The Old Fire Station , Community Centre, 61 Leswin Road, London, N16 7NX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Grants
Grants comprise the invoiced grants received.
Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
2.

Average number of employees

Average number of employees during the year was 3 (2024 : 3).
3.

Creditors: amount falling due within one year

2025
£		   2024
£
Accrued Expenses 360    360 
Other Creditors 12,102    11,240 
12,462    11,600 

4.

Company Limited by Guarantee

The company is limited by guarantee and therefore has no shares.
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