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Registration number: 05148744

Leominster Festival Society
(A company limited by guarantee)
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

Leominster Festival Society

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Leominster Festival Society

Company Information

Chairman | Mr C Beebee

Director | Mrs W Coombey Mr P Weir

Registered office | Grange Court Pinsley Road Leominster Herefordshire HR6 8NL

Accountants | D V Bottoms & Co Ltd 8 Drapers Lane Leominster Herefordshire HR6 8ND

Leominster Festival Society

(Registration number: 05148744)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 1,745 | 1,058
Current assets | 22,376 | 25,919
Prepayments and accrued income | 150 | -
Net current assets | 22,526 | 25,919
| 24,271 | 26,977
Reserves | 24,271 | 26,977

1 | General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
Grange Court
Pinsley Road
Leominster
Herefordshire
HR6 8NL

These financial statements were authorised for issue by the director on 9 March 2026.

2 | Staff numbers

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

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

Director's 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 director acknowledges her 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 Profit and Loss Account.

Approved and authorised by the director on 9 March 2026

Leominster Festival Society

(Registration number: 05148744)
Balance Sheet as at 30 September 2025

......................................... Mr C Beebee Chairman