for the Period Ended 31 December 2025
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Community Interest Report |
for the Period Ended
| 2025 | 2024 | |
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| Turnover: |
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| Cost of sales: |
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| Gross profit(or loss): |
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| Administrative expenses: |
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(
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| Operating profit(or loss): |
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| Interest receivable and similar income: |
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| Interest payable and similar charges: |
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| Profit(or loss) before tax: |
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| Tax: |
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| Profit(or loss) for the financial year: |
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As at
| Notes | 2025 | 2024 | |
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£ |
£ |
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| Current assets | |||
| Cash at bank and in hand: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
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| Total Shareholders' funds: |
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The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 December 2025
Basis of measurement and preparation
for the Period Ended 31 December 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
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The principle activity of the company is to stage productions of modern theatre plays in Oxford, to encourage growing awareness and engagement with modern theatre in the City of Oxford. This year the company had two production activities: 1. Home I’m Darling by Laura Wade, rehearsed and staged during this accounting period at the Old Fire Station Theatre Oxford, 16th-19th April directed by Cate Nunn. 2. A Mirror by Sam Holcroft, rehearsed and staged during this accounting period at the Old Fire Station Theatre Oxford, 29th October-1st November directed by Cate Nunn. There were no political and charitable donations this year. A full financial breakdown is attached. The company remains committed to being open for opportunities for all, and has worked to promote inclusivity on issues connected to disability, gender, race and sexual orientation in Theatre in Oxford.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
4 September 2026
And signed on behalf of the board by:
Name: Alistair Nunn
Status: Director