MAIDENHEAD FESTIVAL C.I.C.

Company limited by guarantee

Company Registration Number:
10108142 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2025

Period of accounts

Start date: 1 September 2024

End date: 31 August 2025

MAIDENHEAD FESTIVAL C.I.C.

Contents of the Financial Statements

for the Period Ended 31 August 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

MAIDENHEAD FESTIVAL C.I.C.

Profit And Loss Account

for the Period Ended 31 August 2025

2025 2024


£

£
Turnover: 106 19,235
Cost of sales: ( 5,568 ) ( 56,198 )
Gross profit(or loss): (5,462) (36,963)
Other operating income: 1,102 48,183
Operating profit(or loss): (4,360) 11,220
Interest receivable and similar income: 788 1,322
Profit(or loss) before tax: (3,572) 12,542
Tax: 0 0
Profit(or loss) for the financial year: (3,572) 12,542

MAIDENHEAD FESTIVAL C.I.C.

Balance sheet

As at 31 August 2025

Notes 2025 2024


£

£
Current assets
Cash at bank and in hand: 53,383 56,955
Total current assets: 53,383 56,955
Creditors: amounts falling due within one year: 3 ( 10,029 )
Net current assets (liabilities): 53,383 46,926
Total assets less current liabilities: 53,383 46,926
Total net assets (liabilities): 53,383 46,926
Members' funds
Profit and loss account: 53,383 46,926
Total members' funds: 53,383 46,926

The notes form part of these financial statements

MAIDENHEAD FESTIVAL C.I.C.

Balance sheet statements

For the year ending 31 August 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 31 October 2025
and signed on behalf of the board by:

Name: Lisa Hunter
Status: Director

The notes form part of these financial statements

MAIDENHEAD FESTIVAL C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 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

MAIDENHEAD FESTIVAL C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

MAIDENHEAD FESTIVAL C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Creditors: amounts falling due within one year note

  2024
  £
Trade creditors 10,029
Total   10,029

COMMUNITY INTEREST ANNUAL REPORT

MAIDENHEAD FESTIVAL C.I.C.

Company Number: 10108142 (England and Wales)

Year Ending: 31 August 2025

Company activities and impact

During the financial year, Maidenhead Festival has delivered a programme of accessible, community-focused cultural events designed to bring people together and celebrate the local area. The Festival has provided a platform for local artists, performers, and community groups, helping to showcase local talent and encourage participation in arts and culture. Through the delivery of large-scale events, the organisation has contributed to increased footfall in the town centre, supporting local businesses and the wider local economy. The Festival has remained committed to inclusivity by offering free or low-cost activities, ensuring that residents of all ages and backgrounds are able to take part. In addition, the Festival has worked in partnership with local charities and volunteers, creating opportunities for community involvement while also supporting fundraising and awareness for good causes. These activities have strengthened community cohesion, enhanced the cultural offering of Maidenhead, and contributed positively to the wellbeing of residents.

Consultation with stakeholders

No consultation with stakeholders

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
31 October 2025

And signed on behalf of the board by:
Name: Lisa Hunter
Status: Director