Festival Energy Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08451332

Festival Energy Limited

Filleted Unaudited Financial Statements

31 March 2025

Festival Energy Limited

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	811	1,554
	----	-------

Current assets	50,259	23,797
Prepayments and accrued income	349	337
	--------	--------
	50,608	24,134

Creditors: amounts falling due within one year	22,021	13,535
	--------	--------
Net current assets	28,587	10,599
	--------	--------
Total assets less current liabilities	29,398	12,153

Creditors: amounts falling due after more than one year	6,300	11,700

Accruals and deferred income	1,625	1,550
	--------	--------
	21,473	(1,097)
	--------	--------

Capital and reserves	21,473	( 1,097)
	--------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

The director owes the company £34,155 at the end of the financial year (last year £6,262).

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 27 November 2025 , and are signed on behalf of the board by:

Mr JG McCusker
Director

Company registration number: 08451332

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Festival House, 39 Oxford Street, Newbury, RG14 1JG, Berkshire.