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Company No: 10264132 (England and Wales)

NEW FOREST FOLK FESTIVAL LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH THE REGISTRAR

NEW FOREST FOLK FESTIVAL LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2026

Contents

NEW FOREST FOLK FESTIVAL LIMITED

BALANCE SHEET

AS AT 31 MARCH 2026
NEW FOREST FOLK FESTIVAL LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2026
2026 2025
£ £
Fixed assets 49,688 27,353
Current assets 59,728 44,168
Creditors: amounts falling due within one year ( 185,243) ( 172,809)
Net current liabilities ( 125,515) ( 128,641)
Total assets less current liabilities ( 75,827) ( 101,288)
Creditors: amounts falling due after more than one year - ( 5,288)
Accruals and deferred income ( 1,160) ( 1,120)
Net liabilities ( 76,987) ( 107,696)
Capital and reserves ( 76,987) ( 107,696)

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10264132). The address of its registered office is Powells Farm Salisbury Road, Plaitford, Romsey, SO51 6EE, United Kingdom.

2. Employees

2026 2025
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 3 3

For the financial year ending 31 March 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of New Forest Folk Festival Limited (registered number: 10264132) were approved and authorised for issue by the Board of Directors on 14 May 2026 and were signed on its behalf by:

N Curtis
Director