Silverfin false false 31/12/2025 01/01/2025 31/12/2025 A J Giles 06/07/2012 A Lenthall 22/01/2026 07/12/2021 D S Walsh 06/07/2012 28 May 2026 The principal activity of the company in the year under review was that of consultancy and market research. 05344883 2025-12-31 05344883 bus:Director1 2025-12-31 05344883 bus:Director2 2025-12-31 05344883 bus:Director3 2025-12-31 05344883 2024-12-31 05344883 core:CurrentFinancialInstruments 2025-12-31 05344883 core:CurrentFinancialInstruments 2024-12-31 05344883 core:ShareCapital 2025-12-31 05344883 core:ShareCapital 2024-12-31 05344883 core:OtherCapitalReserve 2025-12-31 05344883 core:OtherCapitalReserve 2024-12-31 05344883 core:RetainedEarningsAccumulatedLosses 2025-12-31 05344883 core:RetainedEarningsAccumulatedLosses 2024-12-31 05344883 core:Goodwill 2024-12-31 05344883 core:Goodwill 2025-12-31 05344883 bus:OrdinaryShareClass1 2025-12-31 05344883 2025-01-01 2025-12-31 05344883 bus:FilletedAccounts 2025-01-01 2025-12-31 05344883 bus:SmallEntities 2025-01-01 2025-12-31 05344883 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 05344883 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 05344883 bus:Director1 2025-01-01 2025-12-31 05344883 bus:Director2 2025-01-01 2025-12-31 05344883 bus:Director3 2025-01-01 2025-12-31 05344883 core:Goodwill core:TopRangeValue 2025-01-01 2025-12-31 05344883 2024-01-01 2024-12-31 05344883 core:Goodwill 2025-01-01 2025-12-31 05344883 bus:OrdinaryShareClass1 2025-01-01 2025-12-31 05344883 bus:OrdinaryShareClass1 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure xbrli:shares

Company No: 05344883 (England and Wales)

# FESTIVAL INSIGHTS LIMITED

### Unaudited Financial Statements
For the financial year ended 31 December 2025
Pages for filing with the registrar

FESTIVAL INSIGHTS LIMITED

## Unaudited Financial Statements

For the financial year ended 31 December 2025

Contents

FESTIVAL INSIGHTS LIMITED

## COMPANY INFORMATION

For the financial year ended 31 December 2025
FESTIVAL INSIGHTS LIMITED

## COMPANY INFORMATION (continued)

For the financial year ended 31 December 2025

DIRECTORS | A J Giles
| A Lenthall (Resigned 22 January 2026)
| D S Walsh

REGISTERED OFFICE | Waterloo Place
| Watson Square
| Stockport
| SK1 3AZ
| United Kingdom

COMPANY NUMBER | 05344883 (England and Wales)

ACCOUNTANT | S&W Partners (Manchester) Limited
| Pall Mall
| 1 Pollen Square
| 59 King Street
| Manchester
| M2 4PD

FESTIVAL INSIGHTS LIMITED

## BALANCE SHEET

As at 31 December 2025
FESTIVAL INSIGHTS LIMITED

## BALANCE SHEET (continued)

As at 31 December 2025

| Note | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  |  |  |
Intangible assets | 3 | 0 |  | 45,000
|  | 0 |  | 45,000
Current assets |  |  |  |
Debtors | 4 | 461 |  | 5,657
Cash at bank and in hand |  | 1,160 |  | 38,588
|  | 1,621 |  | 44,245
Creditors: amounts falling due within one year | 5 | ( 2,250) |  | ( 117,607)
Net current liabilities |  | (629) |  | (73,362)
Total assets less current liabilities |  | (629) |  | (28,362)
Net liabilities |  | ( 629) |  | ( 28,362)
Capital and reserves |  |  |  |
Called-up share capital | 6 | 111 |  | 111
Other reserves |  | 75,000 |  | 75,000
Profit and loss account |  | ( 75,740 ) |  | ( 103,473 )
Total shareholders' deficit |  | ( 629) |  | ( 28,362)

For the financial year ending 31 December 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 financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Festival Insights Limited (registered number: 05344883) were approved and authorised for issue by the Board of Directors on 28 May 2026. They were signed on its behalf by:

A J Giles Director |

FESTIVAL INSIGHTS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2025
FESTIVAL INSIGHTS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2025

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

##### General information and basis of accounting

Festival Insights Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Waterloo Place, Watson Square, Stockport, SK1 3AZ.
The financial statements have been prepared under the historical cost convention and in accordance with ‘The Financial Reporting Standard applicable in the UK and the Republic of Ireland’ issued by the Financial Reporting Council, including Section 1A of Financial Reporting Standard 102 (FRS102), and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The functional currency of Festival Insights Limited is considered to be pounds sterling because that is the currency of the primary economic environment in which the Company operates.

##### Going concern

On the 17 March 2025, the trade and assets of the company were transferred into, Mondiale Media Technology Limited and since that date the company has been dormant. The financial statements are therefore prepared on a basis other than going concern. However, no adjustments are required to the figures in the financial statements as a result of ceasing to trade.

##### Turnover

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and the other sales taxes.
Revenue is recognised in the period that the service relates to.

##### Pension costs

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

##### Other non-operating income

Includes the profit on disposal of goodwill and is recognised at the date of sale.

##### Intangible assets

Intangible assets are stated at cost or valuation, net of amortisation and any provision for impairment. Amortisation is provided on all intangible assets at rates to write off the cost or valuation of each asset over its expected useful life as follows:

Goodwill | 10 years straight line

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of employees during the year. | 0 |  | 0

The staff costs are recharged from a related party.

#### 3. Intangible assets

| Goodwill |  | Total
| £ |  | £
Cost |  |  |
At 01 January 2025 | 75,000 |  | 75,000
Disposals | ( 75,000) |  | ( 75,000)
At 31 December 2025 | 0 |  | 0
Accumulated amortisation |  |  |
At 01 January 2025 | 30,000 |  | 30,000
Disposals | ( 30,000) |  | ( 30,000)
At 31 December 2025 | 0 |  | 0
Net book value |  |  |
At 31 December 2025 | 0 |  | 0
At 31 December 2024 | 45,000 |  | 45,000

#### 4. Debtors

| 2025 |  | 2024
| £ |  | £
Trade debtors | 0 |  | 3,600
Other debtors | 461 |  | 2,057
| 461 |  | 5,657

#### 5. Creditors: amounts falling due within one year

| 2025 |  | 2024
| £ |  | £
Trade creditors | 0 |  | 2,241
Amounts owed to Group undertakings | 0 |  | 110,000
Other creditors | 2,250 |  | 5,366
| 2,250 |  | 117,607

#### 6. Called-up share capital

| 2025 |  | 2024
| £ |  | £
Allotted, called-up and fully-paid |  |  |
11,100 Ordinary shares of £ 0.01 each | 111 |  | 111