Fleur de Lis Classical Theatre Company Ltd

Fleur de Lis Classical Theatre Company Ltd
Contents Page
For the year ended 31 January 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

Fleur de Lis Classical Theatre Company Ltd
Statement of Financial Position
As at 31 January 2026

	2026 £	2025 £
Current assets
Cash at bank and in hand	1,777	896
Creditors: amount falling due within one year	(2,409)	(2,373)
Net current assets	(632)	(1,477)

Total assets less current liabilities	(632)	(1,477)
Net assets	(632)	(1,477)

Capital and reserves
Profit and loss account	(632)	(1,477)
Shareholders' funds	(632)	(1,477)

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 board of directors on 01 October 2026 and were signed on its behalf by:

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M Barnes-Rolf
Director

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Fleur de Lis Classical Theatre Company Ltd
Notes to the Abridged Financial Statements
For the year ended 31 January 2026

General Information

Fleur de Lis Classical Theatre Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 13163260, registration address 17 Laura Place, Rochester, Kent, ME1 3JX.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Going concern basis

The directors believe that the company will become profitable during the current year and that the company also has its' continued support from the directors.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

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.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

2.	Average number of employees Average number of employees during the year was 2 (2025 : 2).

3.	Ultimate Controlling Party Ultimate control of the company rests equally with the directors / shareholders.

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