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# EAST PRESTON FESTIVAL COMMITTEE CIC

## Company limited by guarantee

## Company Registration Number:
16126792 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 9 December 2024

## End date: 30 November 2025

# EAST PRESTON FESTIVAL COMMITTEE CIC

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# EAST PRESTON FESTIVAL COMMITTEE CIC

Directors' report period ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Directors

The directors shown below have held office during the whole of the period from
9 December 2024 to 30 November 2025

M Bennett
S Doughty
N Harlow
S Hickey
D Morton
J Nicholson
A Roberts
J Squires
J Walker

Secretary D Morton

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
18 December 2025

And signed on behalf of the board by:
Name: D Morton
Status: Secretary

# EAST PRESTON FESTIVAL COMMITTEE CIC

## Profit And Loss Account

for the Period Ended 30 November 2025

| 2025
--- | ---
| £
Turnover: | 11,135 |
Cost of sales: | ( 13,256 ) |
Gross profit(or loss): | (2,121)
Administrative expenses: | ( 9,590 ) |
Other operating income: | 11,047 |
Operating profit(or loss): | (664)
Profit(or loss) before tax: | (664)
Tax: | ( 121 ) |
Profit(or loss) for the financial year: | (785)

# EAST PRESTON FESTIVAL COMMITTEE CIC

## Balance sheet

As at 30 November 2025

| Notes | 2025
--- | --- | ---
|  | £
Current assets
Debtors: | 3 | 626 |
Cash at bank and in hand: |  | 9,171 |
Total current assets: |  | 9,797
Creditors: amounts falling due within one year: | 4 | ( 1,121 ) |
Net current assets (liabilities): |  | 8,676
Total assets less current liabilities: |  | 8,676
Total net assets (liabilities): |  | 8,676
Members' funds
Profit and loss account: |  | 8,676 |
Total members' funds: |  | 8,676

The notes form part of these financial statements

# EAST PRESTON FESTIVAL COMMITTEE CIC

## Balance sheet statements

For the year ending 30 November 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 18 December 2025
and signed on behalf of the board by:

Name: D Morton
Status: Director

The notes form part of these financial statements

# EAST PRESTON FESTIVAL COMMITTEE CIC

## Notes to the Financial Statements

for the Period Ended 30 November 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

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.

  Other accounting policies

  In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue. The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.

# EAST PRESTON FESTIVAL COMMITTEE CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 0 |

# EAST PRESTON FESTIVAL COMMITTEE CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 3. Debtors

| 2025
--- | ---
| £
Other debtors | 626 |
Total | 626

# EAST PRESTON FESTIVAL COMMITTEE CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Creditors: amounts falling due within one year note

| 2025
--- | ---
| £
Other creditors | 1,121 |
Total | 1,121

# COMMUNITY INTEREST ANNUAL REPORT

### EAST PRESTON FESTIVAL COMMITTEE CIC

### Company Number: 16126792 (England and Wales)

### Year Ending: 30 November 2025

Company activities and impact

The company organised and ran an annual 10 day festival for the benefit of local community and local business. Other events were also organised during the year; an artisan market and a garage sale. The surplus of funds generated from these activities was donated to local charities.

Consultation with stakeholders

Local groups and businesses are involved and participate in the Festival. Their suggestions are always considered when the programme of events is put together.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
16 April 2026

And signed on behalf of the board by:
Name: Nicola Harlow
Status: Director