for the Period Ended 31 December 2025
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 December 2025
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 January 2025
to
31 December 2025
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
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| Turnover: |
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| Gross profit(or loss): |
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| Administrative expenses: |
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| Operating profit(or loss): |
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| Profit(or loss) before tax: |
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| Profit(or loss) for the financial year: |
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As at
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| Cash at bank and in hand: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: | 3 |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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| Profit and loss account: |
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The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 December 2025
Basis of measurement and preparation
for the Period Ended 31 December 2025
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| Average number of employees during the period |
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for the Period Ended 31 December 2025
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| £ | £ | |
| Trade creditors |
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The community interest company organises the Bermondsey Street Festival which is an annual community festival held on the 3rd Saturday of September each year. It is an opportunity for local businesses and talented artisans of food, craft and entertainment to showcase Bermondsey's creativity and entrepreneurship. Local residents attend the festival for free and are provided with a full programme of events for the day, including a live music stage, street entertainers, dog show and childrens' activities. Bermondsey Street is lined with arts and crafts stalls and entertainment and food and beverage vendors are set up in the adjacent parks. More than 130 local businesses and stall holders have the opportunity to showcase their products and services to attendees of the festival. Most businesses report significant economic benefit from their trading at the festival. Entertainers at the festival benefit from promotion of their acts. Many entertainers obtain other bookings as a result of their promotion at our festival. The festival is organised solely by volunteers, with the 2 directors being the primary organisers.
Southwark Council is one of the major sponsors of the festival. The event plan is submitted to the Events operations team for review, and it is presented to the Safety Advisory Group (SAG) at a meeting around 3 months prior to the event. At the SAG meeting stakeholders advise any additional requirements which must be fulfilled prior to and during the event to make it a safe and compliant environment. A SAG debrief meeting is also held within 1 month after the event to note anything which should be changed or improved at the next year’s event. The Directors also formed a committee of 8 festival organisers which meets to review and agree festival plans and results.
The 2 directors are the primary volunteer organisers of the event. At a committee meeting held in December 2025 it was agreed, in recognition of directors tireless effort and small profit achieved, the directors would each be paid £1,000.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
20 May 2026
And signed on behalf of the board by:
Name: Leanne Durham
Status: Director