LEAMINGTON SPA COMEDY FESTIVAL LIMITED

Company Registration Number:
08253371 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

LEAMINGTON SPA COMEDY FESTIVAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

LEAMINGTON SPA COMEDY FESTIVAL LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Antony Flint
Mark Makin
Alexandra Rigler
Penelope Makin
Registered office: Chandos Business Centre
87a Warwick Street
Leamington Spa
Warwickshire
England
CV32 4RJ
Company Registration Number: 08253371 (England and Wales)

LEAMINGTON SPA COMEDY FESTIVAL LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The company manages the Leamington Spa comedy festival

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Antony Flint
Mark Makin
Alexandra Rigler
Penelope Makin

This report was approved by the board of directors on 20 July 2025
And Signed On Behalf Of The Board By:

Name: Antony Flint
Status: Director

LEAMINGTON SPA COMEDY FESTIVAL LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 83,009 47,906
Cost of Materials ( 61,833 ) ( 35,677 )
Other charges ( 1,404 ) ( 1,339 )
Tax on Profit ( 3,757 ) ( 2,069 )
Profit or (Loss) for Period 16,015 8,821

LEAMINGTON SPA COMEDY FESTIVAL LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Current assets: 8,847 4,644
Creditors: amounts falling due within one year: ( 3,757 ) ( 2,069 )
Net current assets (liabilities): 5,090 2,575
Total assets less current liabilities: 5,090 2,575
Total net assets (liabilities): 5,090 2,575
Capital and reserves: 5,090 2,575

LEAMINGTON SPA COMEDY FESTIVAL LIMITED

Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 July 2025
And Signed On Behalf Of The Board By:

Name: Antony Flint
Status: Director

The notes form part of these financial statements

LEAMINGTON SPA COMEDY FESTIVAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

LEAMINGTON SPA COMEDY FESTIVAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No