PIGTOWN THEATRE C.I.C.

Company limited by guarantee

Company Registration Number:
09288856 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 1 November 2024

End date: 31 October 2025

PIGTOWN THEATRE C.I.C.

Contents of the Financial Statements

for the Period Ended 31 October 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

PIGTOWN THEATRE C.I.C.

Profit And Loss Account

for the Period Ended 31 October 2025

2025 2024


£
£
Turnover: 73,472 52,145
Cost of sales: ( 44,402 ) ( 44,145 )
Gross profit(or loss): 29,070 8,000
Administrative expenses: ( 29,070 ) ( 8,000 )
Operating profit(or loss): 0 0
Profit(or loss) before tax: 0 0
Profit(or loss) for the financial year: 0 0

PIGTOWN THEATRE C.I.C.

Balance sheet

As at 31 October 2025

Notes 2025 2024


£
£
Fixed assets
Tangible assets: 3 28,061 4,542
Total fixed assets: 28,061 4,542
Current assets
Cash at bank and in hand: 18,872 17,292
Total current assets: 18,872 17,292
Creditors: amounts falling due within one year: 4 ( 46,848 ) ( 21,749 )
Net current assets (liabilities): (27,976) (4,457)
Total assets less current liabilities: 85 85
Total net assets (liabilities): 85 85
Members' funds
Profit and loss account: 85 85
Total members' funds: 85 85

The notes form part of these financial statements

PIGTOWN THEATRE C.I.C.

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 25 July 2026
and signed on behalf of the board by:

Name: Victoria Fleming
Status: Director

The notes form part of these financial statements

PIGTOWN THEATRE C.I.C.

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

PIGTOWN THEATRE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

PIGTOWN THEATRE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2024 7,740 7,740
Additions 42,092 42,092
Disposals
Revaluations
Transfers
At 31 October 2025 49,832 49,832
Depreciation
At 1 November 2024 3,198 3,198
Charge for year 18,573 18,573
On disposals
Other adjustments
At 31 October 2025 21,771 21,771
Net book value
At 31 October 2025 28,061 28,061
At 31 October 2024 4,542 4,542

PIGTOWN THEATRE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Accruals and deferred income 31,448 21,749
Other creditors 15,400
Total 46,848 21,749

COMMUNITY INTEREST ANNUAL REPORT

PIGTOWN THEATRE C.I.C.

Company Number: 09288856 (England and Wales)

Year Ending: 31 October 2025

Company activities and impact

During the financial year the companies activities have benefited the community in the following ways 1. Conwy Mind 15 hour Live stream to raise money Using our PigPod trailer as a stage and podcast base on the quay in Conwy we invited 20 guest speakers whose businesses are connected to wellbeing to speak to use and share their knowledge, interspersed with live music. The Steam for Mind event lasted 15 hours and was available to watch live on YouTube and then as free audio podcasts. The event raised over 300 pounds for Conwy Mind 2. Pride Colwyn Bay Raising awareness and giving diverse voices a platform we created podcasts available on YouTube celebrating peoples' stories using the PigPod as a base. 3. National Trust Uwch Conwy project Large community engagement project to connect with people across Conwy with the vital environmental work taking place to tackle flooding. Work has engaged with over 1000 people through workshops and activities 4. Amdani Dancing in the dark - mentoring and filming Supporting a local young person who is a fantastic writer but faces challenges developing her craft due to cerebral palsy. We worked with her to develop her idea into a monologue and then into a short film using her interest in 1940 s style as inspiration. The finished piece is on the National Libraries Wales website 5. Connect and Flourish - Nothing about us, without us Creating opportunities for Welsh speaking and ethnically diverse communities and artists. Large project working with Venue Cymru, Menter Iaith and Race Council Cymru. 6. Cae Derw Donated use of the PigPod to a local community group to be used as a first aid post.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

Directors remuneration in the year was £37563

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
25 July 2026

And signed on behalf of the board by:
Name: Victoria Fleming
Status: Director