ROSES THEATRE TRUST

• ◆

  6 officer resignations in last 12 months

  Multiple officers have left the board recently — see the People section for who.

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

• Turnover

  +9.1%

  £1,573,648 → £1,716,577

• Cash

  +38.5%

  £89,326 → £123,758

• Net assets

  +6%

  £471,606 → £499,733

• Employees

  +14.8%

  27 → 31

• Profit before tax

  +111.3%

  -£247,985 → £28,127

• Wages

  +1.3%

  £506,730 → £513,559

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Accounting basis

FRS 102

Reporting scope

Consolidated group

Abridged

Yes — abridged accounts (limited disclosure)

Auditor

Kendall Wadley

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The Trustees have considered the financial outlook of The Roses Theatre Trust and reviewed projections for income, expenditure, and cash flow for the 12 months following the date of this report. While the charity does not yet have significant reserves, it's continued growth trajectory means the Board have full confidence in its ability to meet obligations. In light of this, the Trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the financial statements have been prepared on a going concern basis.”

Group structure

1. ROSES THEATRE TRUST · parent
   1. Roses Theatre Productions Limited 100% · England and Wales · Production of pantomime and other live shows
   2. Roses Theatre Trading Company Limited 100% · England and Wales · Operation of cafe and bar

Significant events

• “2025/26 marks a milestone year as The Roses celebrates its 50th anniversary. A year-long campaign will include special events, stories from across the decades, and a renewed focus on advocating for the importance of arts and culture in small towns.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

14

last 12 months

Capital events

0

last 24 months

Officers appointed

4

last 12 months

Officers resigned

6

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.