POUND ROAD PRODUCTIONS CIC

Company limited by guarantee

Company Registration Number:
16397529 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2026

Period of accounts

Start date: 22 April 2025

End date: 30 April 2026

POUND ROAD PRODUCTIONS CIC

Contents of the Financial Statements

for the Period Ended 30 April 2026

Profit and loss
Balance sheet
Additional notes
Community Interest Report

POUND ROAD PRODUCTIONS CIC

Profit And Loss Account

for the Period Ended 30 April 2026

2026


£
Turnover: 36,936
Cost of sales: ( 36,936 )
Gross profit(or loss): 0
Distribution costs: 0
Administrative expenses: 0
Other operating income: 0
Operating profit(or loss): 0
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 0
Tax: 0
Profit(or loss) for the financial year: 0

POUND ROAD PRODUCTIONS CIC

Balance sheet

As at 30 April 2026

Notes 2026


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 18
Investments:   0
Total current assets: 18
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 18
Total assets less current liabilities: 18
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 18
Members' funds
Profit and loss account: 18
Total members' funds: 18

The notes form part of these financial statements

POUND ROAD PRODUCTIONS CIC

Balance sheet statements

For the year ending 30 April 2026 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 September 2026
and signed on behalf of the board by:

Name: Kalman Dean-Richards
Status: Director

The notes form part of these financial statements

POUND ROAD PRODUCTIONS CIC

Notes to the Financial Statements

for the Period Ended 30 April 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

POUND ROAD PRODUCTIONS CIC

Notes to the Financial Statements

for the Period Ended 30 April 2026

  • 2. Employees

    2026
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

POUND ROAD PRODUCTIONS CIC

Company Number: 16397529 (England and Wales)

Year Ending: 30 April 2026

Company activities and impact

In October-November 2025 we undertook the following activities: - Employed 11 freelance artists - toured a play around 5 local venues in the West Midlands and 1 in London - Delivered scriptwriting and directing workshops at 3 schools and 1 college in the Black Country - Delivered a guest lecture at Wolverhampton University on theatre production - Written funding applications for local artists in dance and theatre

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
15 September 2026

And signed on behalf of the board by:
Name: Kalman Dean-Richards
Status: Director