Company registration number 13547991 (England and Wales)
G & T THEATRICAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
G & T THEATRICAL LIMITED
COMPANY INFORMATION
Directors
Mr T Hopkins
Mr G Chapman
Company number
13547991
Registered office
Theataccounts Limited
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
Accountants
Theataccounts Limited
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
G & T THEATRICAL LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet
2
Notes to the financial statements
3 - 4
G & T THEATRICAL LIMITED
ENTERTAINMENT ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF G & T THEATRICAL LIMITED FOR THE PERIOD ENDED 30 AUGUST 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of G & T Theatrical Limited for the period ended 30 August 2025 set out on pages to 4 from the company’s accounting records and from information and explanations you have given us.

This report is made solely to the board of directors of G & T Theatrical Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of G & T Theatrical Limited and state those matters that we have agreed to state to the board of directors of G & T Theatrical Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than G & T Theatrical Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that G & T Theatrical Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of G & T Theatrical Limited. You consider that G & T Theatrical Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of G & T Theatrical Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Theataccounts Limited
27 August 2026
Entertainment Accountants
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
G & T THEATRICAL LIMITED
BALANCE SHEET
AS AT 30 AUGUST 2025
30 August 2025
- 2 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
3
-
0
222,539
Cash at bank and in hand
15,498
2,848
15,498
225,387
Creditors: amounts falling due within one year
4
(5,359)
(275,641)
Net current assets/(liabilities)
10,139
(50,254)
Capital and reserves
Called up share capital
200
200
Profit and loss reserves
9,939
(50,454)
Total equity
10,139
(50,254)

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial period ended 30 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 27 August 2026 and are signed on its behalf by:
Mr T Hopkins
Mr G  Chapman
Director
Director
Company registration number 13547991 (England and Wales)
G & T THEATRICAL LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 AUGUST 2025
- 3 -
1
Accounting policies
Company information

G & T Theatrical Limited is a private company limited by shares incorporated in England and Wales. The registered office is Theataccounts Limited, The Oakley, Kidderminster Road, Droitwich, Worcestershire, WR9 9AY.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

These financial statements have been drawn up on the going concern basis. If the going concern basis were not appropriate, adjustments would have been made to reduce assets to recoverable amounts, to provide for any further liabilities that might arise, and to re-classify fixed assets as current assets and long term liabilities as current liabilities.true

1.3
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT.

Revenue from the provision of services is recognised by reference to the stage of completion, when the costs incurred and costs to complete can be estimated reliably.

2
Employees

The average monthly number of persons (including directors) employed by the company during the period was:

2025
2024
Number
Number
Total
2
2
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
-
0
21,672
Amounts owed by group undertakings
-
0
72,342
Other debtors
-
0
128,525
-
0
222,539
G & T THEATRICAL LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 30 AUGUST 2025
- 4 -
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
0
1,388
Other creditors
5,359
274,253
5,359
275,641
5
Ultimate controlling party

There is no ultimate controlling party.

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