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Company Registration No. 07150468 (England and Wales)
The New Culture Forum Limited Unaudited accounts for the year ended 28 February 2026
The New Culture Forum Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The New Culture Forum Limited Company Information for the year ended 28 February 2026
Director
Antonia Clarke
Company Number
07150468 (England and Wales)
Registered Office
55 Tufton Street London London SW1P 3QL England
Accountants
Braant Accounting 20-22 Wenlock Road LONDON N1 7GU
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The New Culture Forum Limited Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
3,453
1,448
Current assets
Debtors
5
3,134
66,412
Cash at bank and in hand
20,000
(31,135)
23,134
35,277
Creditors: amounts falling due within one year
6
(46,825)
(33,145)
Net current (liabilities)/assets
(23,691)
2,132
Net (liabilities)/assets
(20,238)
3,580
Capital and reserves
Called up share capital
10
10
Profit and loss account
(20,248)
3,570
Shareholders' funds
(20,238)
3,580
For the year ending 28 February 2026 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 May 2026 and were signed on its behalf by
Antonia Clarke Director Company Registration No. 07150468
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The New Culture Forum Limited Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
The New Culture Forum Limited is a private company, limited by shares, registered in England and Wales, registration number 07150468. The registered office is 55 Tufton Street, London, London, SW1P 3QL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 March 2025
20,507
Additions
3,732
At 28 February 2026
24,239
Depreciation
At 1 March 2025
19,059
Charge for the year
1,727
At 28 February 2026
20,786
Net book value
At 28 February 2026
3,453
At 28 February 2025
1,448
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
3,134
-
Other debtors
-
66,412
3,134
66,412
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The New Culture Forum Limited Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
14,429
-
Taxes and social security
22,082
30,955
Accruals
10,314
2,190
46,825
33,145
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Peter Whittle
49,654
59,667
109,321
-
49,654
59,667
109,321
-
8
Average number of employees
During the year the average number of employees was 2 (2025: 3).
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