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Registered number:
FOR THE PERIOD ENDED 27 DECEMBER 2025
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NEDERLANDER DOMINION LTD
COMPANY INFORMATION
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NEDERLANDER DOMINION LTD
CONTENTS
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NEDERLANDER DOMINION LTD
GROUP STRATEGIC REPORT
FOR THE PERIOD ENDED 27 DECEMBER 2025
The directors present their strategic report for the period ended 27 December 2025.
The principal activity of the Group continued to be that of theatre managers and ancillary activities.
As shown in the statement of income and retained earnings set out on page 8, the Group's turnover and gross profit continued to compare favourably to prior years. As a result, the group has reported a profit after tax for the period of £4,515,141 (2024: £2,534,872).
The Directors are confident that the company will continue to be profitable in 2026 and that it has adequate resources to continue operationally for a period of at least 12 months.
The Company faces competitive pressures from other theatres in London to attract and stage successful productions. There is also a risk that once the production opens in the theatre it is not popular with the public resulting in reduced income for the theatre. The Company carefully manages this risk by using its experience in deciding which productions will be staged at the theatre. The Company ensures it can attract the right productions by being focused on providing quality service to producers, being able to react quickly to producer queries and to maintain and develop strong relationships with new and continuing theatre producers.
The Group has no financial instruments apart from cash, trade debtors and trade creditors, all arising in the normal course of business. The main financial risks to which the company is exposed include liquidity risk and credit risk. These risks are managed by ensuring sufficient liquidity is available to meet foreseeable needs.
The key performance indicators that the Company use in operating the business are outlined below. The movement in these indicators is consistent with the financial results reported in these finanicial statements.
2025 2024 Number of performances 430 344 Shows (weeks) 52 46 Get In/Get Out (weeks) - 6 Dark period (weeks) - -
This report was approved by the board on 15 September 2026 and signed on its behalf.
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NEDERLANDER DOMINION LTD
DIRECTORS' REPORT
FOR THE PERIOD ENDED 27 DECEMBER 2025
The directors present their report and the financial statements for the period ended 27 December 2025.
The directors who served during the period were:
The profit for the period, after taxation, amounted to £4,515,141 (2024 - £2,534,872).
The directors do not recommend a dividend payment for the period ended 27 December 2025 (2024: £nil).
The Group’s management continues to build strong relationships within the industry to ensure that the Dominion Theatre is occupied with popular and high quality productions. To ensure that the theatre remains an attractive venue, the Company has a planned rolling repairs, renewals and refurbishment programme which further enhances both back and front of house operations for the Company’s end users. Monitoring the performance of productions during their run and working closely with the producers allows effective planning for scheduling shows with the theatre.
The directors are responsible for preparing the Group Strategic Report, the Directors' Report and the consolidated financial statements in accordance with applicable law and regulations.
In preparing these financial statements, the directors are required to:
∙select suitable accounting policies for the Group's financial statements and then apply them consistently;
∙make judgments and accounting estimates that are reasonable and prudent;
∙prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Group will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and the Group and to enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the Company and the Group and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
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NEDERLANDER DOMINION LTD
DIRECTORS' REPORT (CONTINUED)
FOR THE PERIOD ENDED 27 DECEMBER 2025
There have been no significant events affecting the Group since the period end.
The auditors, Nyman Libson Paul LLP, will be proposed for reappointment in accordance with section 485 of the Companies Act 2006.
This report was approved by the board on
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NEDERLANDER DOMINION LTD
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF NEDERLANDER DOMINION LTD
We have audited the financial statements of Nederlander Dominion Ltd (the 'Parent Company') and its subsidiaries (the 'Group') for the period ended 27 December 2025, which comprise the Consolidated Statement of Income and Retained Earnings, the Consolidated Analysis of Net Debt, the Consolidated Balance Sheet, the Company Balance Sheet, the Consolidated Statement of Cash Flows and the related notes, including a summary of significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).
We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditors' responsibilities for the audit of the financial statements section of our report. We are independent of the Group in accordance with the ethical requirements that are relevant to our audit of the financial statements in the United Kingdom, including the Financial Reporting Council's Ethical Standard and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.
In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.
Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Group's or the Parent Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.
Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report.
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NEDERLANDER DOMINION LTD
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF NEDERLANDER DOMINION LTD (CONTINUED)
The other information comprises the information included in the Annual Report other than the financial statements and our Auditors' Report thereon. The directors are responsible for the other information contained within the Annual Report. Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.
We have nothing to report in this regard.
In our opinion, based on the work undertaken in the course of the audit:
∙the information given in the Group Strategic Report and the Directors' Report for the financial period for which the financial statements are prepared is consistent with the financial statements; and
∙the Group Strategic Report and the Directors' Report have been prepared in accordance with applicable legal requirements.
In the light of the knowledge and understanding of the Group and the Parent Company and its environment obtained in the course of the audit, we have not identified material misstatements in the Group Strategic Report or the Directors' Report.
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NEDERLANDER DOMINION LTD
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF NEDERLANDER DOMINION LTD (CONTINUED)
Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an Auditors' Report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these Group financial statements.
Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:
We gained an understanding of the legal and regulatory framework applicable to the company and the industry in which it operates, and considered the risk of acts by the company that were contrary to applicable laws and
regulations, including fraud. We designed audit procedures to respond to the risk, recognising that the risk of not detecting a material misstatement due to fraud is higher than the risk of not detecting one resulting from error, as fraud may involve deliberate concealment by, for example, forgery or intentional misrepresentations, or through collusion. We focussed on laws and regulations which could give rise to a material misstatement in the financial statements, including, but not limited to, the Companies Act 2006 and UK tax legislation. Our tests included agreeing the financial statement disclosures to underlying supporting documentation, reading minutes of meetings of those charged with governance, enquiries with management and review of accounting estimates. There are inherent limitations in the audit procedures described above and, the further removed noncompliance with laws and regulations is from the events and transactions reflected in the financial statements, the less likely we would become aware of it. We did not identify any key audit matters relating to irregularities, including fraud. As in all our audits, we also addressed the risk of management override of internal controls, including testing journals and evaluating whether there was evidence of bias by the directors that represented a risk of material misstatement due to fraud.
A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our Auditors' Report.
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NEDERLANDER DOMINION LTD
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF NEDERLANDER DOMINION LTD (CONTINUED)
This report is made solely to the Company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006. Our audit work has been undertaken so that we might state to the Company's members those matters we are required to state to them in an Auditors' Report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's members, as a body, for our audit work, for this report, or for the opinions we have formed.
for and on behalf of
Chartered Accountants
Statutory Auditors
124 Finchley Road
NW3 5JS
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NEDERLANDER DOMINION LTD
CONSOLIDATED STATEMENT OF INCOME AND RETAINED EARNINGS
FOR THE PERIOD ENDED 27 DECEMBER 2025
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NEDERLANDER DOMINION LTD
REGISTERED NUMBER: 02583337
CONSOLIDATED BALANCE SHEET
AS AT 27 DECEMBER 2025
The financial statements were approved and authorised for issue by the board and were signed on its behalf on 15 September 2026.
The notes on pages 14 to 31 form part of these financial statements.
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NEDERLANDER DOMINION LTD
REGISTERED NUMBER: 02583337
COMPANY BALANCE SHEET
AS AT 27 DECEMBER 2025
The financial statements were approved and authorised for issue by the board and were signed on its behalf on
The notes on pages 14 to 31 form part of these financial statements.
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NEDERLANDER DOMINION LTD
REGISTERED NUMBER: 02583337
COMPANY BALANCE SHEET (CONTINUED)
AS AT 27 DECEMBER 2025
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NEDERLANDER DOMINION LTD
CONSOLIDATED STATEMENT OF CASH FLOWS
FOR THE PERIOD ENDED 27 DECEMBER 2025
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NEDERLANDER DOMINION LTD
CONSOLIDATED ANALYSIS OF NET DEBT
FOR THE PERIOD ENDED 27 DECEMBER 2025
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NEDERLANDER DOMINION LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 27 DECEMBER 2025
Nederlander Dominion Limited is a private company limited by shares and incorporated in England. The
address of its registered office is 124 Finchley Road, London NW3 5JS and its principal place of business is the The Dominion Theatre, 268-269 Tottenham Court Road, Fitzrovia, London W1T 7AQ.
2.Accounting policies
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires Group management to exercise judgment in applying the Group's accounting policies (see note 3).
The Company has taken advantage of the exemption allowed under section 408 of the Companies Act 2006 and has not presented its own Statement of Income and Retained Earnings in these financial statements.
The following principal accounting policies have been applied:
The consolidated financial statements present the results of the Company and its own subsidiaries ("the Group") as if they form a single entity. Intercompany transactions and balances between group companies are therefore eliminated in full.
The consolidated financial statements incorporate the results of business combinations using the purchase method. In the Balance Sheet, the acquiree's identifiable assets, liabilities and contingent liabilities are initially recognised at their fair values at the acquisition date. The results of acquired operations are included in the Consolidated Statement of Income and Retained Earnings from the date on which control is obtained. They are deconsolidated from the date control ceases. In accordance with the transitional exemption available in FRS 102, the Group has chosen not to retrospectively apply the standard to business combinations that occurred before the date of transition to FRS 102, being .
The Group and Company meet their day to day working capital requirements through the utilisation of its own funds.
After reviewing the Group and Company's forecasts, at the time of approving these financial statements, the directors have a reasonable expectation that the group and company has adequate resources to continue in operational existence for a period of at least 12 months. The directors therefore consider it appropriate to adopt the going concern basis in preparing the Group and Company's financial statements.
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NEDERLANDER DOMINION LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 27 DECEMBER 2025
2.Accounting policies (continued)
Box office income comprises the sale of tickets and booking fees for productions held at the Dominion Theatre and are initially recorded as deferred income and are released to income once the performance to which the advance sale has taken place. Bar and merchandise income comprises sale of food, drink and merchandise at the theatre and is recognised at the point of sale. Restoration levy income comprises an additional charge to the theatre ticket price as a contribution to the maintenance of the theatre and is recognised when the performance to which the ticket sale relates takes place. Wages and overhead recoveries comprise contributions by the producers towards the theatre's front of house staff and other overheads during the run of productions. Commissions on sale of tickets comprise the theatre's fees for direct ticket sales by the theatre and is recognised when the performance to which the ticket sale relates takes place.
Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.
Depreciation is provided on the following basis:
The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.
Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.
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NEDERLANDER DOMINION LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 27 DECEMBER 2025
2.Accounting policies (continued)
The Group has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the Group's Balance Sheet when the Group becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
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NEDERLANDER DOMINION LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 27 DECEMBER 2025
2.Accounting policies (continued)
Basic financial assets
Basic financial assets, which include trade and other debtors, cash and bank balances, are initially measured at their transaction price (adjusted for transaction costs except in the initial measurement of financial assets that are subsequently measured at fair value through profit and loss) and are subsequently carried at their amortised cost using the effective interest method, less any provision for impairment, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.
Discounting is omitted where the effect of discounting is immaterial. The Group's cash and cash equivalents, trade and most other debtors due with the operating cycle fall into this category of financial instruments.
Impairment of financial assets
At the end of each reporting period financial assets measured at amortised cost are assessed for objective evidence of impairment. If an asset is impaired the impairment loss is the difference between the carrying amount and the present value of the estimated cash flows discounted at the asset’s original effective interest rate. The impairment loss is recognised in profit or loss.
Financial assets are impaired when events, subsequent to their initial recognition, indicate the estimated future cash flows derived from the financial asset(s) have been adversely impacted. The impairment loss will be the difference between the current carrying amount and the present value of the future cash flows at the asset(s) original effective interest rate.
If there is a favourable change in relation to the events surrounding the impairment loss then the impairment can be reviewed for possible reversal. The reversal will not cause the current carrying amount to exceed the original carrying amount had the impairment not been recognised. The impairment reversal is recognised in the profit or loss.
Basic financial liabilities
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Group after the deduction of all its liabilities.
Basic financial liabilities, which include trade and other creditors, bank loans, other loans and loans due to fellow group companies are initially measured at their transaction price (adjusting for transaction costs except in the initial measurement of financial liabilities that are subsequently measured at fair value through profit and loss). When this constitutes a financing transaction, whereby the debt instrument is measured at the present value of the future payments discounted at a market rate of interest, discounting is omitted where the effect of discounting is immaterial.
Debt instruments are subsequently carried at their amortised cost using the effective interest rate method.
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NEDERLANDER DOMINION LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 27 DECEMBER 2025
2.Accounting policies (continued)
Trade creditors are obligations to pay for goods and services that have been acquired in the ordinary course of business from suppliers. Trade creditors are classified as current liabilities if the payment is due within one year. If not, they represent non-current liabilities. Trade creditors are initially recognised at their transaction price and subsequently are measured at amortised cost using the effective interest method. Discounting is omitted where the effect of discounting is immaterial.
Derecognition of financial instruments
Derecognition of financial assets
Financial assets are derecognised when their contractual right to future cash flow expire, or are settled, or when the Group transfers the asset and substantially all the risks and rewards of ownership to another party. If significant risks and rewards of ownership are retained after the transfer to another party, then the Group will continue to recognise the value of the portion of the risks and rewards retained.
Derecognition of financial liabilities
Financial liabilities are derecognised when the Group's contractual obligations expire or are discharged or cancelled.
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NEDERLANDER DOMINION LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 27 DECEMBER 2025
2.Accounting policies (continued)
The comparatives are for the period 31 December 2023 to 28 December 2024.
Provisions are measured as the best estimate of the amount required to settle the obligation, taking into account the related risks and uncertainties.
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NEDERLANDER DOMINION LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 27 DECEMBER 2025
assumptions that affect the amounts reported for assets and liabilities as at the reporting date and the amounts reported for revenues and expenses during the year. However, the nature of estimation means that actual outcomes could differ from those estimates. Tangible assets Tangible assets are depreciated over their useful lives taking into account residual values where appropriate. The actual lives of assets and residual values are assessed annually and may vary depending on a number of factors. In re-assessing the assets' lives, factors such as technological innovation, product life cycles and maintenance programmes are taken into account. Impairment of debtors The Company makes an estimate of the recoverable value of trade and other debtors. When assessing impairment, management considers factors including the current credit rating of the debtor, the ageing profile and historical experience. Accruals The Company makes an estimate of accruals at year end based on invoices received after the year end and work undertaken which has not been invoiced based on quotations or estimates of amounts that may be due for payment.
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NEDERLANDER DOMINION LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 27 DECEMBER 2025
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NEDERLANDER DOMINION LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 27 DECEMBER 2025
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NEDERLANDER DOMINION LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 27 DECEMBER 2025
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NEDERLANDER DOMINION LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 27 DECEMBER 2025
12.Taxation (continued)
The Company has taken advantage of the exemption allowed under section 408 of the Companies Act
2006 and has not presented its own Statement of Income and Retained Earnings in these financial statements. The profit after tax of the parent Company for the period was £4,252,376 (2024 - £2,696,714).
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NEDERLANDER DOMINION LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 27 DECEMBER 2025
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NEDERLANDER DOMINION LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 27 DECEMBER 2025
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NEDERLANDER DOMINION LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 27 DECEMBER 2025
Page 27
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NEDERLANDER DOMINION LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 27 DECEMBER 2025
Page 28
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NEDERLANDER DOMINION LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 27 DECEMBER 2025
21.Deferred taxation (continued)
Capital redemption reserve
Profit and loss account
statement of other comprehensive income less any amounts reflected directly in other reserves.
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NEDERLANDER DOMINION LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 27 DECEMBER 2025
The group operates a defined contributions pension scheme.The assets of the schemes are held
separately from those of the group in an independently administered funds. The pension cost charge represents contributions payable by the company to the funds. The contributions made during the period amounted to £81,849 (2024: £64,492). Contributions totalling £15,285 (2024: £16,626) were payable to the fund at the reporting date and included in creditors.
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NEDERLANDER DOMINION LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 27 DECEMBER 2025
During the period to 27 December 2025, the Company was under the control of J L Nederlander.
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