WINCHESTER JAZZ FESTIVAL LIMITED

Company Registration Number:
10088899 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

WINCHESTER JAZZ FESTIVAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

WINCHESTER JAZZ FESTIVAL LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Hannah Western-King
Louisa Revolta
Anna Harding
Registered office: 266
Upper Deacon Road
Southampton
England
SO19 5JL
Company Registration Number: 10088899 (England and Wales)

WINCHESTER JAZZ FESTIVAL LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Provide musicians and artists for events in Winchester

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Hannah Western-King
Louisa Revolta
Anna Harding

This report was approved by the board of directors on 28 December 2025
And Signed On Behalf Of The Board By:

Name: Hannah Western-King
Status: Director

WINCHESTER JAZZ FESTIVAL LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1,348 332
Total current assets: 1,348 332
Creditors: amounts falling due within one year: 4 ( 914 )
Net current assets (liabilities): 434 332
Total assets less current liabilities: 434 332
Total net assets (liabilities): 434 332

The notes form part of these financial statements

WINCHESTER JAZZ FESTIVAL LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 431 329
Shareholders funds: 434 332

For the year ending 31 March 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 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.

This report was approved by the board of directors on 28 December 2025
And Signed On Behalf Of The Board By:

Name: Hannah Western-King
Status: Director

The notes form part of these financial statements

WINCHESTER JAZZ FESTIVAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WINCHESTER JAZZ FESTIVAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

WINCHESTER JAZZ FESTIVAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

WINCHESTER JAZZ FESTIVAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 914
Total 914

Invoice paid 17th April 2025