Company registration number 08368160 (England and Wales)
FESTIVAL OF FOOD & DRINK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
FESTIVAL OF FOOD & DRINK LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
2,241
2,637
Current assets
527,004
449,219
Creditors: amounts falling due within one year
(425,106)
(385,731)
Net current assets
101,898
63,488
Total assets less current liabilities
104,139
66,125
Net assets
104,139
66,125
Capital and reserves
104,139
66,125
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Included within current assets at the year-end date is an amount of £80,523 (2024: £nil) owing to the company from the director.

The amount incurs interest at 2.25% and is r epayable within 9 months of the year-end date.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
0
0
FESTIVAL OF FOOD & DRINK LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -

Festival of Food & Drink Limited is a private company limited by shares incorporated in England and Wales. The registered office is Charlotte House, Stanier Way, Wyvern Business Park, Derby, Derbyshire, England, DE21 6BF.

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 16 February 2026
Mrs B Channell
Director
Company registration number 08368160 (England and Wales)
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