TAMARIND THEATRE COMPANY LIMITED

TAMARIND THEATRE COMPANY LIMITED
Contents Page
For the year ended 31 December 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

TAMARIND THEATRE COMPANY LIMITED
Statement of Financial Position
As at 31 December 2025

	2025 £	2024 £
Current assets
Debtors	2,290	5,090
Cash at bank and in hand	6,691	825
	8,981	5,915
Creditors: amount falling due within one year	(938)	(938)
Net current assets	8,043	4,977

Total assets less current liabilities	8,043	4,977
Net assets	8,043	4,977

Capital and reserves
Profit and loss account	8,043	4,977
Members' funds	8,043	4,977

For the accounting year the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 17 September 2026 and were signed by:

-------------------------------
Rezaul Kabir
Director

1

TAMARIND THEATRE COMPANY LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 December 2025

General Information

TAMARIND THEATRE COMPANY LIMITED is a private company, limited by guarantee, registered in England, registration number 06788733, registration address BRADY ARTS & COMMUNITY CENTRE, Hanbury Street, London, E1 5HU.

The presentation currency is £ sterling

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Income

Income comprises the invoiced value of services provided by the company.

Direct Expense

Direct expense comprises the artwork expenses and payment made to the artists by the company.

Government grants

Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.

Website cost

Planning and operating costs for the company's website are charged to the Profit and Loss Account as incurred.

2.

Staff Costs

	2025 £	2024 £
Wages and salaries	1,000	0
Other staff costs	121	0
	1,121	0

Average number of employees during the year	Number	Number
Administration	1	1
	1	1

3.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

2