for the Period Ended 31 December 2025
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
for the Period Ended
| 13 months to 31 December 2025 | ||
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£ |
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| Turnover: |
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| Cost of sales: |
(
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| Gross profit(or loss): |
( |
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| Distribution costs: |
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| Administrative expenses: |
(
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| Other operating income: |
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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: |
( |
As at
| Notes | 13 months to 31 December 2025 | ||
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£ |
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| Fixed assets | |||
| Intangible assets: |
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| Tangible assets: |
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| Investments: |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: |
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| Cash at bank and in hand: |
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| Investments: |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: | 3 |
(
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| Net current assets (liabilities): |
( |
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| Total assets less current liabilities: |
( |
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| Creditors: amounts falling due after more than one year: |
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| Provision for liabilities: |
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| Accruals and deferred income: |
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| Total net assets (liabilities): |
( |
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| Members' funds | |||
| Profit and loss account: |
( |
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| Total members' funds: |
( |
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
Turnover policy
for the Period Ended 31 December 2025
| 13 months to 31 December 2025 | ||
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 December 2025
| 13 months to 31 December 2025 | ||
|---|---|---|
| £ | ||
| Bank loans and overdrafts |
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| Amounts due under finance leases and hire purchase contracts |
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| Trade creditors |
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| Taxation and social security |
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| Accruals and deferred income |
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| Other creditors |
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| Total |
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During the financial year, the company delivered its community benefit through the production of The Space Between the Sheets, a new two-person theatre production by Kelsey Ann Moebius. The production explored themes including relationships, intimacy, identity, belonging and cross-cultural experiences, encouraging audiences to consider different perspectives and fostering empathy, understanding and connection. The production was presented to audiences in both Salford and North London, allowing us to engage with communities in two different areas of the UK. The production was positively received by audiences and reviewers, with audiences responding to the themes and story and reporting that they found the experience thought-provoking, moving and inspiring. The company also delivered its objective of supporting emerging and underrepresented creative talent. The production provided paid professional opportunities and experience for an emerging creative team, including a director originally from Poland, an actor from Texas, USA, and a London-based actor of Caribbean heritage. This enabled artists from different backgrounds to develop their professional experience, showcase their work and contribute their own perspectives to a new theatrical production. Through producing and presenting new work, the company therefore provided both a cultural benefit to audiences and professional development opportunities for emerging artists. The production also contributed to a more diverse and inclusive theatre landscape by platforming new voices and stories and creating opportunities for artists from a range of backgrounds.
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
11 September 2026
And signed on behalf of the board by:
Name: Jamie Winstone
Status: Director