Company registration number 10943101 (England and Wales)
TEAM FESTIVE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
TEAM FESTIVE LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
11,093
16,684
Current assets
144,379
99,019
Creditors: amounts falling due within one year
(97,995)
(94,568)
Net current assets
46,384
4,451
Total assets less current liabilities
57,477
21,135
Creditors: amounts falling due after more than one year
(5,914)
(7,896)
Net assets
51,563
13,239
Capital and reserves
51,563
13,239
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1

Team Festive Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 42 Thornleigh Road, Jesmond, Newcastle upon Tyne, Tyne and Wear, NE2 3ET.

 

The presentation currency of the financial statements is Pound Sterling (£).

 

The financial statements are rounded to the nearest £1.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

TEAM FESTIVE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 29 September 2025
Miss L S Perry
Director
Company registration number 10943101 (England and Wales)
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