Festival Surveys and Valuations Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08406189

Festival Surveys and Valuations Ltd

Filleted Unaudited Financial Statements

28 February 2025

Festival Surveys and Valuations Ltd

Statement of Financial Position

28 February 2025

	2025	2024
	£	£
Fixed assets	32,652	25,211
	--------	--------

Current assets	21,153	33,627

Creditors: amounts falling due within one year	10,648	11,475
	--------	--------
Net current assets	10,505	22,152
	--------	--------
Total assets less current liabilities	43,157	47,363

Creditors: amounts falling due after more than one year	4,450	7,912

Accruals and deferred income	1,585	1,512
	--------	--------
	37,122	37,939
	--------	--------

Capital and reserves	37,122	37,939
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: Nil).

2. Director's advances, credits and guarantees

The director owes the company £ 18,553 (Last Year: £20,372) at the end of the financial year.

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 2 September 2025 , and are signed on behalf of the board by:

Mr JG McCusker
Director

Company registration number: 08406189

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Finance House, 1105 Christchurch Road, Bournemouth, BH7 6BQ, Dorset.