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Registered Number 15054221

FESTIVAL ESSENTIALS (YORKSHIRE) LTD

Micro-entity Accounts

31 August 2025

## FESTIVAL ESSENTIALS (YORKSHIRE) LTD Registered Number 15054221

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 1,350 | 1,800
Current Assets |  | 5,872 | 1,287
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (3,235) | (985)
Net current assets (liabilities) |  | 2,637 | 302
Total assets less current liabilities |  | 3,987 | 2,102
Total net assets (liabilities) |  | 3,987 | 2,102
Capital and reserves |  | 3,987 | 2,102

- 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 November 2025

And signed on their behalf by:
J.DUGGAN, Director

## FESTIVAL ESSENTIALS (YORKSHIRE) LTD Registered Number 15054221

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1