NOTTINGHAM SHAKESPEARE COMPANY CIC

Company limited by guarantee

Company Registration Number:
16006621 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 9 October 2024

End date: 31 October 2025

NOTTINGHAM SHAKESPEARE COMPANY CIC

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

NOTTINGHAM SHAKESPEARE COMPANY CIC

Balance sheet

As at 31 October 2025

Notes 13 months to 31 October 2025


£
Fixed assets
Tangible assets: 3 802
Total fixed assets: 802
Current assets
Cash at bank and in hand: 25,500
Total current assets: 25,500
Creditors: amounts falling due within one year: 4 ( 25,500 )
Net current assets (liabilities): 0
Total assets less current liabilities: 802
Total net assets (liabilities): 802
Members' funds
Profit and loss account: 802
Total members' funds: 802

The notes form part of these financial statements

NOTTINGHAM SHAKESPEARE COMPANY CIC

Balance sheet statements

For the year ending 31 October 2025 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 22 September 2026
and signed on behalf of the board by:

Name: Michelle-Louise Wright
Status: Director

The notes form part of these financial statements

NOTTINGHAM SHAKESPEARE COMPANY CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 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

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company plus grants received, net of Value Added Tax (where VAT registered) and trade discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Plant and Machinery 25% Reducing Balance

NOTTINGHAM SHAKESPEARE COMPANY CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    13 months to 31 October 2025
    Average number of employees during the period 0

NOTTINGHAM SHAKESPEARE COMPANY CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 920 920
Disposals
Revaluations
Transfers
At 31 October 2025 920 920
Depreciation
Charge for year 118 118
On disposals
Other adjustments
At 31 October 2025 118 118
Net book value
At 31 October 2025 802 802

NOTTINGHAM SHAKESPEARE COMPANY CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Creditors: amounts falling due within one year note

13 months to 31 October 2025
£
Accruals and deferred income 22,732
Other creditors 2,768
Total 25,500

COMMUNITY INTEREST ANNUAL REPORT

NOTTINGHAM SHAKESPEARE COMPANY CIC

Company Number: 16006621 (England and Wales)

Year Ending: 31 October 2025

Company activities and impact

Over this year we have played Shakespeare for free to audiences across the East Midlands including... 20% pay what you can tickets for The Tragedy of Macbeth 2 free 'sold out' matinees of The Tragedy of Macbeth A whole set of Romeo & Juliet vs Macbeth double bill shows across Nottingham We have also developed our Outreach Company to the stage where we have played twenty school shows and have 3 shows in rep that we bring to communities such as the Pagan Market in Sneinton Market Avenues.

Consultation with stakeholders

We have consulted with our actors and improved information packs for actors and directors to make consultation and communication more clear. We have gathered feedback from audiences and used it to inform our show development and assess impact of shows on school audiences. Please see https://nottinghamshakespeare.co.uk/testimonials

Directors' remuneration

Directors work for no remuneration except for Michelle-Louise Wright the Artistic Director who claims expenses for work done.

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Michelle-Louise Wright
Status: Director