LITTLE WILD THEATRE LTD

Company limited by guarantee

Company Registration Number:
15361125 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2025

Period of accounts

Start date: 1 January 2025

End date: 31 December 2025

LITTLE WILD THEATRE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

LITTLE WILD THEATRE LTD

Profit And Loss Account

for the Period Ended 31 December 2025

2025 2024


£

£
Turnover: 17,651 14,781
Cost of sales: ( 15,174 ) ( 12,009 )
Gross profit(or loss): 2,477 2,772
Administrative expenses: ( 1,564 ) ( 752 )
Operating profit(or loss): 913 2,020
Profit(or loss) before tax: 913 2,020
Tax: ( 123 ) 252
Profit(or loss) for the financial year: 790 2,272

LITTLE WILD THEATRE LTD

Balance sheet

As at 31 December 2025

Notes 2025 2024


£

£
Current assets
Debtors: 3 65 878
Cash at bank and in hand: 3,341 2,484
Total current assets: 3,406 3,362
Creditors: amounts falling due within one year: 4 ( 342 ) ( 1,090 )
Net current assets (liabilities): 3,064 2,272
Total assets less current liabilities: 3,064 2,272
Total net assets (liabilities): 3,064 2,272
Members' funds
Profit and loss account: 3,064 2,272
Total members' funds: 3,064 2,272

The notes form part of these financial statements

LITTLE WILD THEATRE LTD

Balance sheet statements

For the year ending 31 December 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.

This report was approved by the board of directors on 24 September 2026
and signed on behalf of the board by:

Name: Chloe Jade Bradbury
Status: Director

The notes form part of these financial statements

LITTLE WILD THEATRE LTD

Notes to the Financial Statements

for the Period Ended 31 December 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

    Ticket income and performance fees are recognised which theatrical productions have been performed. Donations are recognised on receipt.

    Other accounting policies

    The accounts are prepared under the historical cost convention and in accordance with the small companies regime. Costs are recognised on an accruals basis. Production costs have been recognised as incurred.

LITTLE WILD THEATRE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

LITTLE WILD THEATRE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Debtors

2025 2024
£ £
Trade debtors 252
Prepayments and accrued income 65 626
Total 65 878

LITTLE WILD THEATRE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 1,065
Taxation and social security 317
Accruals and deferred income 25 25
Total 342 1,090