Festive Road Group Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 15596793

		31 December 2024
	Notes	£	£
CURRENT ASSETS
Investments	5	426,250

		426,250
Creditors: Amounts Falling Due Within One Year	6	(427,548 )

NET CURRENT ASSETS (LIABILITIES)			(1,298 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,298 )

NET LIABILITIES			(1,298 )

CAPITAL AND RESERVES
Called up share capital			100
Profit and Loss Account			(1,398 )

SHAREHOLDERS' FUNDS			(1,298)

Page 1

Page 2

Festive Road Group Limited

Balance Sheet (continued)

As At 31 December 2024

For the period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Caroline Bolton

Director

29 September 2025

The notes on page 3 form part of these financial statements.

1. General Information

Festive Road Group Limited is a private company, limited by shares, incorporated in England & Wales, the registered number is 15596793 . The registered office is Initial Business Centre, Unit 7 Wilson Business Park, Monsall Road, Manchester, Greater Manchester, M40 8WN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors believe the company to be a going concern and will continue to give their support to the company over the next 12 months.

2.3. Investment

Interests in subsidiaries, associates and jointly controlled entities are initially measure at cost and

subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.

A subsidiary is an entity controlled by the company. Control is the power to govern the financial and

operating policies of the entity so as to obtain benefits from its activities.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

5. Current Asset Investments

	31 December 2024
	£
Unlisted investments	426,250

6. Creditors: Amounts Falling Due Within One Year

	31 December 2024
	£
Amounts owed to group undertakings	212,348
Other creditors	215,200

	427,548

7. Related Party Transactions

The amount due to the related party at the year end was £212,348.

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