Festival Community Company Limited 10330267 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is that of an entertainment venue. Digita Accounts Production Advanced 6.30.9574.0 true 10330267 2024-09-01 2025-08-31 10330267 2025-08-31 10330267 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 10330267 bus:Micro-entities 2024-09-01 2025-08-31 10330267 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 10330267 bus:FilletedAccounts 2024-09-01 2025-08-31 10330267 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 10330267 bus:RegisteredOffice 2024-09-01 2025-08-31 10330267 bus:Director1 2024-09-01 2025-08-31 10330267 bus:Director2 2024-09-01 2025-08-31 10330267 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10330267 bus:Agent1 2024-09-01 2025-08-31 10330267 countries:AllCountries 2024-09-01 2025-08-31 10330267 2023-09-01 2024-08-31 10330267 2024-08-31 10330267 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 10330267

Festival Community Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2025

 

Festival Community Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Festival Community Company Limited

Company Information

Directors

Mr M Palfreyman

Mrs K Palfreyman

Registered office

101 Dixons Green Road
Dudley
West Midlands
England
DY2 7DJ

Accountants

Neil Westwood & Co
Chartered Accountants101 Dixons Green Road
Dudley
West Midlands
DY2 7DJ

 

Festival Community Company Limited

(Registration number: 10330267)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Current assets

105

581

Prepayments and accrued income

195

-

Creditors: Amounts falling due within one year

(8,486)

(488)

Total assets less current liabilities

(8,186)

93

Accruals and deferred income

(861)

(448)

 

(9,047)

(355)

Capital and reserves

(9,047)

(355)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
101 Dixons Green Road
Dudley
West Midlands
DY2 7DJ
England

These financial statements were authorised for issue by the Board on 26 May 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 11 (2024 - 10).

 

Festival Community Company Limited

(Registration number: 10330267)
Balance Sheet as at 31 August 2025 (continued)

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 Board on 26 May 2026 and signed on its behalf by:
 


Mr M Palfreyman
Director