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Registration number: 09577162

A New Day Festival Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2025

 

A New Day Festival Limited

(Registration number: 09577162)
Statement of Financial Position as at 31 August 2025

2025
£

2024
£

Fixed assets

511

512

Current assets

33,934

23,515

Prepayments and accrued income

-

12,510

Creditors: Amounts falling due within one year

(52,753)

(68,502)

Net current liabilities

(18,819)

(32,477)

Total assets less current liabilities

(18,308)

(31,965)

Accruals and deferred income

(43,140)

(17,688)

 

(61,448)

(49,653)

Capital and reserves

(61,448)

(49,653)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
26 Ballantyne Road
Farnborough
Hampshire
GU14 8SN

These financial statements were authorised for issue by the Board on 15 December 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

 

A New Day Festival Limited

(Registration number: 09577162)
Statement of Financial Position as at 31 August 2025

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 15 December 2025 and signed on its behalf by:
 

.........................................
Mr David Rees
Director