1 April 2025 false No description of principal activity Taxfiler 2024.6 14091920 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14091920 2025-03-31 14091920 2025-04-01 2026-03-31 14091920 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 14091920 business:FilletedAccounts 2025-04-01 2026-03-31 14091920 2026-03-31 14091920 2025-03-31 14091920 core:WithinOneYear 2026-03-31 14091920 core:WithinOneYear 2025-03-31 14091920 countries:EnglandWales 2025-04-01 2026-03-31 14091920 business:RegisteredOffice 2025-04-01 2026-03-31 14091920 2024-04-01 2025-03-31 14091920 business:Micro-entities 2025-04-01 2026-03-31 14091920 business:Director2 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14091920 (England and Wales)
Theatre Trips Essex Limited Unaudited accounts for the year ended 31 March 2026
Theatre Trips Essex Limited Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Fixed assets
2,795
4,832
Current assets
127,808
74,648
Prepayments and accrued income
347,384
-
Creditors: amounts falling due within one year
(46,566)
(15,216)
Net current assets
428,626
59,432
Total assets less current liabilities
431,421
64,264
Accruals and deferred income
(335,485)
-
Net assets
95,936
64,264
Capital and reserves
95,936
64,264
NOTES TO THE ACCOUNTS
1 Statutory information
Theatre Trips Essex Limited is a private company, limited by shares, registered in England and Wales, registration number 14091920. The registered office is 234 Daws Heath Road, Benfleet , Essex, SS7 2TB.
2 Average number of employees
During the year the average number of employees was 1 (2025: 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 July 2026
N Haynes Director Company Registration No. 14091920
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