for the Period Ended 31 January 2025
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Footnotes to the Balance Sheet - 8 |
for the Period Ended 31 January 2025
| Director: |
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| Registered office: |
England |
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| Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31 January 2025
Principal Activities
Additional information
Despite bad weather downgrading ticket revenue receipts for the flag ship festival, the period has shown continued growth for the company reflected year on year - and the company looks forward to building upon this in the forthcoming period, whilst developing more associated revenue streams.
Directors
The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
The director(s) shown below resigned during the period
19 September 2024
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
for the Period Ended 31 January 2025
2025 £ |
2024 £ |
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| Turnover |
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| Income from coronavirus (COVID-19) business support grants | 0 | 0 |
| Other Income |
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| Cost of Materials |
(
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(
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| Staff Costs |
(
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(
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| Depreciation and Writeoffs |
(
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(
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| Other charges |
(
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(
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| Tax on Profit |
(
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(
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| Profit or (Loss) for Period |
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(
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As at
2025 £ |
2024 £ |
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| Called up share capital not paid: |
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| Fixed Assets: |
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| Current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: |
( |
( |
| Net current assets (liabilities): |
( |
( |
| Total assets less current liabilities: |
( |
( |
| Total net assets (liabilities): |
( |
( |
| Capital and reserves: |
( |
( |
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 January 2025
for the Period Ended 31 January 2025