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Company Registration No. 09936778 (England and Wales)
Mighty Dub Fest Limited Unaudited accounts for the year ended 31 January 2025
Mighty Dub Fest Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mighty Dub Fest Limited Company Information for the year ended 31 January 2025
Directors
Joseph Bruce Emmett Katy Jayne Emmett
Company Number
09936778 (England and Wales)
Registered Office
17 Ips Innovate Colburn Business Park Colburn DL9 4QJ England
Accountants
Rishworth Baxter 26 Cheapside WAKEFIELD West Yorkshire WF1 2TF
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Mighty Dub Fest Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
54,614 
49,457 
Current assets
Debtors
5
30,967 
65,613 
Cash at bank and in hand
133,673 
109,230 
164,640 
174,843 
Creditors: amounts falling due within one year
6
(155,833)
(142,012)
Net current assets
8,807 
32,831 
Net assets
63,421 
82,288 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
63,321 
82,188 
Shareholders' funds
63,421 
82,288 
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2025 and were signed on its behalf by
Joseph Bruce Emmett Director Company Registration No. 09936778
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Mighty Dub Fest Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Mighty Dub Fest Limited is a private company, limited by shares, registered in England and Wales, registration number 09936778. The registered office is 17 Ips Innovate, Colburn Business Park, Colburn, DL9 4QJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% RB
Motor vehicles
25% RB
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
49,969 
30,197 
80,166 
Additions
2,615 
21,000 
23,615 
Disposals
(759)
- 
(759)
At 31 January 2025
51,825 
51,197 
103,022 
Depreciation
At 1 February 2024
11,479 
19,230 
30,709 
Charge for the year
10,210 
7,992 
18,202 
On disposals
(503)
- 
(503)
At 31 January 2025
21,186 
27,222 
48,408 
Net book value
At 31 January 2025
30,639 
23,975 
54,614 
At 31 January 2024
38,490 
10,967 
49,457 
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Mighty Dub Fest Limited Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,733 
14,379 
Other debtors
26,234 
51,234 
30,967 
65,613 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
5,383 
8,783 
VAT
6,750 
4,723 
Trade creditors
23,645 
16,816 
Taxes and social security
4,569 
8,878 
Loans from directors
7,188 
(16,032)
Accruals
108,298 
118,844 
155,833 
142,012 
7
Average number of employees
During the year the average number of employees was 5 (2024: 3).
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