TODMORDEN BOOK FESTIVAL

Company limited by guarantee

Company Registration Number:
11970484 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

TODMORDEN BOOK FESTIVAL

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

TODMORDEN BOOK FESTIVAL

Company limited by guarantee

Company Information

for the Period Ended 30 April 2025




Registered office: 2 The Fountain
Meadow Bottom Road
Todmorden
Lancashire
England
OL14 8BG
Company Registration Number: 11970484 (England and Wales)

TODMORDEN BOOK FESTIVAL

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 April 2025


2025
£

2024
£
Turnover 10,334 5,110
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 7,106 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 17,995 ) ( 17,544 )
Surplus or (Deficit) for Period ( 555 ) ( 12,434 )

TODMORDEN BOOK FESTIVAL

Company limited by guarantee

Balance sheet

As at 30 April 2025


2025
£

2024
£
Fixed Assets: 0 0
Current assets: 8,387 8,942
Prepayments and accrued income: 447 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 8,834 8,942
Total assets less current liabilities: 8,834 8,942
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 4,998 )
Total net assets (liabilities): 8,834 3,944
Reserves: 8,834 3,944

TODMORDEN BOOK FESTIVAL

Company limited by guarantee

Balance sheet continued

For the year ending 30 April 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 10 August 2025
And Signed On Behalf Of The Board By:

Name: Sidney Melvin Coleman
Status: Director

The notes form part of these financial statements

TODMORDEN BOOK FESTIVAL

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Employee Information

    Average number of employees: 0

TODMORDEN BOOK FESTIVAL

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Off balance sheet disclosure

    No