04439611falseStage Play Productions2025-06-012026-05-31http://www.companieshouse.gov.uk/2025-05-31http://www.companieshouse.gov.uk/cd:CompanySecretary12025-06-012026-05-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-05-31http://www.companieshouse.gov.uk/cd:Director12025-06-012026-05-31http://www.companieshouse.gov.uk/pt:PlantMachinery2026-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-05-31http://www.companieshouse.gov.uk/cd:Director22025-06-012026-05-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-05-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-05-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2026-05-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-06-012026-05-31http://www.companieshouse.gov.uk/pt:MotorCars2025-05-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2026-05-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-06-012026-05-31http://www.companieshouse.gov.uk/pt:MotorCars2026-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-06-012026-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-05-31http://www.companieshouse.gov.uk/2025-06-012026-05-31http://www.companieshouse.gov.uk/2025-05-31http://www.companieshouse.gov.uk/cd:FRS1022025-06-012026-05-31http://www.companieshouse.gov.uk/2026-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-06-012026-05-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-06-012026-05-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 04439611

The Young Shakespeare Company Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/05/2026

Prepared By:

Bramil Associates LLP

First Floor

677 High Road

London

N12 0DA

The Young Shakespeare Company Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/05/2026

DIRECTORS

Christopher Patrick Geelan

Sarah Elspeth Geelan

SECRETARY

Christopher Patrick Geelan

REGISTERED OFFICE

First Floor

677 High Road

London

N12 0DA

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 04439611

ACCOUNTANTS

Bramil Associates LLP

First Floor

677 High Road

London

N12 0DA

The Young Shakespeare Company Ltd

ACCOUNTS
FOR THEYEARENDED31/05/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

The Young Shakespeare Company Ltd

BALANCE SHEET AT 31/05/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				1,997				18,849
CURRENT ASSETS
Debtors		4		-				136,490
Cash at bank and in hand				257,611				325,274
				257,611				461,764
CREDITORS: Amounts falling due within one year		5		33,416				262,497
NET CURRENT ASSETS						224,195				199,267
TOTAL ASSETS LESS CURRENT LIABILITIES						226,192				218,116
CAPITAL AND RESERVES
Called up share capital		6				2				2
Profit and loss account						226,190				218,114
SHAREHOLDERS' FUNDS						226,192				218,116
For the year ending 31/05/2026 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/07/2026 and signed on their behalf by
.............................
Christopher Patrick Geelan
Director

The Young Shakespeare Company Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/05/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 25%
Fixtures and Fittings		reducing balance 15%
Motor Cars		reducing balance 25%

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				2		2

3. TANGIBLE FIXED ASSETS
		Plant and		Fixtures
		Machinery		and Fittings		Equipment		Motor Cars		Total
		£		£		£		£		£
Cost
At 01/06/2025		34,596		1,715		3,650		96,194		136,155
Disposals		-		-		-		80,005		80,005
At 31/05/2026		34,596		1,715		3,650		176,199		216,160
Depreciation
At 01/06/2025		31,952		1,700		3,649		80,005		117,306
Disposals		-		-		-		96,194		96,194
For the year		661		2		-		-		663
At 31/05/2026		32,613		1,702		3,649		176,199		214,163
Net Book Amounts
At 31/05/2026		1,983		13		1		-		1,997
At 31/05/2025		2,644		15		1		16,189		18,849

The Young Shakespeare Company Ltd

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Trade debtors				-		136,490
				-		136,490

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				4,572		19,560
VAT				1,302		17,066
Directors current account				6,298		15,833
Directors current account				6,298		15,833
Trade creditors				1		1
Other creditors				6,640		2,050
Accrued Income				8,305		192,154
				33,416		262,497

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
2 Class 1 shares of £1 each				2		2
				2		2