Company Registration No. 08771001 (England and Wales)
Halfpint Theatre Limited
Unaudited accounts
for the year ended 31 January 2026
Halfpint Theatre Limited
Unaudited accounts
Contents
Halfpint Theatre Limited
Company Information
for the year ended 31 January 2026
Directors
Dan McGavin
Kate Statham
Hannah McGavin
Company Number
08771001 (England and Wales)
Registered Office
Bakehouse Factory
7 Clothier Road
Bristol
Avon
BS4 5PS
England
Accountants
Vertical Consulting Ltd
18 Wellington Park
Clifton
Bristol
Bristol
BS8 2UT
Halfpint Theatre Limited
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
5,295
18,036
Creditors: amounts falling due within one year
(2,301)
(17,193)
Net current assets
102,561
101,223
Net assets
102,561
101,223
Called up share capital
99
99
Profit and loss account
102,462
101,124
Shareholders' funds
102,561
101,223
For the year ending 31 January 2026 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 October 2026 and were signed on its behalf by
Hannah McGavin
Director
Company Registration No. 08771001
Halfpint Theatre Limited
Notes to the Accounts
for the year ended 31 January 2026
Halfpint Theatre Limited is a private company, limited by shares, registered in England and Wales, registration number 08771001. The registered office is Bakehouse Factory, 7 Clothier Road, Bristol, Avon, BS4 5PS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Amounts falling due within one year
Other debtors
99,126
100,380
Halfpint Theatre Limited
Notes to the Accounts
for the year ended 31 January 2026
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Creditors: amounts falling due within one year
2026
2025
Taxes and social security
314
15,790
6
Transactions with related parties
At the year end the company was owed £99,005 ( 2025 - £100,259 ) by The Bakehouse Factory Ltd, a company under the common control of the company's directors. The sum is disclosed within Other debtors, amounts due within one year. No interest was charged on the sum advanced to that company.
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Average number of employees
During the year the average number of employees was 3 (2025: 3).