Durham Musical Theatre Company Limited

Registered number: 09136299

	2026	2025
	£	£
Fixed assets	24,000	24,000

Current assets	39,110	32,337
Prepayments and accrued income	4,012	17,200

NET CURRENT ASSETS	43,122	49,537

TOTAL ASSETS LESS CURRENT LIABILITIES	67,122	73,537

Accruals and deferred income	(5,675 )	(5,558 )

NET ASSETS	61,447	67,979

RESERVES	61,447	67,979

Notes

1. General Information

Durham Musical Theatre Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 09136299 . The registered office is 89a Rothbury Road, Durham, DH1 5QE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

For the year ending 31 March 2026 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Anthony Smith

Director

22/07/2026