REGISTERED NUMBER: 13135691 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2026

for

The Drama Geezers CIC

Page

Income Statement

1

Balance Sheet

2

TURNOVER

47,445

40,307

Other charges

(47,264

)

(40,110

)

Taxation

-

-

SURPLUS

181

197

CURRENT ASSETS

384

663

CREDITORS

Amounts falling due within one year

(450

)

(910

)

NET CURRENT LIABILITIES

(66

)

(247

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(66

)

(247

)

RESERVES

(66

)

(247

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

The Drama Geezers CIC is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

13135691

Registered office:

8 Bowers Close

Basildon

Essex

SS13 2EP

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2025 - NIL).

3.	POST BALANCE SHEET EVENT

The company converted to become a Community Interest Company on 19 June 2026. This report relates to the financial year ended 31 January 2026, during which the company operated as a private limited company.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors and authorised for issue on 6 August 2026 and were signed on its behalf by:

S J Batchelor - Director

P Andrew - Director