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# BISHOPS WALTHAM FESTIVAL

## Company limited by guarantee

## Company Registration Number:
05161044 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# BISHOPS WALTHAM FESTIVAL

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Report of the Directors - 4 |
Income and Expenditure Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# BISHOPS WALTHAM FESTIVAL

## Company limited by guarantee

## Company Information

for the Period Ended 31 August 2025

Director: |  | Timothy Wills
|  | Lynn Lee
|  | Darren Hall
Registered office: |  | Mulberry Cottage Beeches Hill Bishops Waltham Hampshire SO32 1FD
Company Registration Number: |  | 05161044 (England and Wales)

# BISHOPS WALTHAM FESTIVAL

## Company limited by guarantee

## Directors' Report Period Ended 31 August 2025

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

Directors

The directors shown below have held office during the whole of the period from 01 September 2024 to 31 August 2025
Timothy Wills
Lynn Lee

The director(s) shown below were appointed to the company during the period
Darren Hall
05 November 2024

This report was approved by the board of directors on 23 October 2025
And Signed On Behalf Of The Board By:

Name: Timothy Wills
Status: Director

Name: Darren Hall
Status: Director

# BISHOPS WALTHAM FESTIVAL

## Company limited by guarantee

## Income and Expenditure Account

for the Period Ended 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 36,194 | 15,877
Other Income | 2,366 | 2,244
Cost of Materials | ( 38,403 ) | ( 17,161 )
Depreciation and Writeoffs | ( 47 ) | ( 0 )
Tax on surplus | ( 30 ) | ( 182 )
Surplus or (Deficit) for Period | 80 | 778

# BISHOPS WALTHAM FESTIVAL

## Company limited by guarantee

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 1,454 | 0
Current assets: | 8,731 | 7,289
Creditors: amounts falling due within one year: | ( 10 ) | ( 0 )
Net current assets (liabilities): | 8,721 | 7,289
Total assets less current liabilities: | 10,175 | 7,289
Accruals and deferred income: | ( 2,806 ) | ( 0 )
Total net assets (liabilities): | 7,369 | 7,289
Reserves: | 7,369 | 7,289

# BISHOPS WALTHAM FESTIVAL

## Company limited by guarantee

## Balance sheet continued

For the year ending 31 August 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 23 October 2025
And Signed On Behalf Of The Board By:

Name: Timothy Wills
Status: Director

Name: Darren Hall
Status: Director

The notes form part of these financial statements

# BISHOPS WALTHAM FESTIVAL

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 0

# BISHOPS WALTHAM FESTIVAL

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No