Scarborough Theatre Company Limited

Registered number: 13431019

	2026	2025
	£	£

Current assets	45,615	28,700
Prepayments and accrued income	4,875	6,102
Creditors: Amounts Falling Due Within One Year	(9,265 )	(9,265 )

NET CURRENT ASSETS	41,225	25,537

TOTAL ASSETS LESS CURRENT LIABILITIES	41,225	25,537

Accruals and deferred income	(8,890 )	(6,832 )

NET ASSETS	32,335	18,705

RESERVES	32,335	18,705

Notes

1. General Information

Scarborough Theatre Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 13431019 . The registered office is 6 Ramshill Road , Ground Floor Flat, Scarborough, YO11 2QE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Timothy Tubbs

Director

04/09/2026