Company Registration No. 11249998 (England and Wales)
Nghtwrk Festival Limited
Unaudited accounts
for the year ended 31 March 2025
Nghtwrk Festival Limited
Unaudited accounts
Contents
Nghtwrk Festival Limited
Company Information
for the year ended 31 March 2025
Directors
Benito Apollonio
Matthew Williams
Company Number
11249998 (England and Wales)
Registered Office
Elm Bank
Chester Road
Broughton
CH4 0DT
Nghtwrk Festival Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
5,028
5,440
Creditors: amounts falling due within one year
(6,081)
(4,797)
Net current (liabilities)/assets
(1,053)
1,459
Net (liabilities)/assets
(1,053)
1,459
Profit and loss account
(1,053)
1,459
Shareholders' funds
(1,053)
1,459
For the year ending 31 March 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 28 November 2025 and were signed on its behalf by
Benito Apollonio
Director
Company Registration No. 11249998
Nghtwrk Festival Limited
Notes to the Accounts
for the year ended 31 March 2025
Nghtwrk Festival Limited is a private company, limited by shares, registered in England and Wales, registration number 11249998. The registered office is Elm Bank, Chester Road, Broughton, CH4 0DT.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(747)
(158)
Loans from directors
5,428
4,455
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).