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Company Registration No. 14240617 (England and Wales)
Defibfest Limited Unaudited accounts for the year ended 31 October 2025
Defibfest Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Defibfest Limited Company Information for the year ended 31 October 2025
Directors
Iain Matthew Russell Laura Jayne Braithwaite Lawrence Kenneth Francis John Stephen Lumley Alexander James Mcpherson Emily Jayne Russell
Company Number
14240617 (England and Wales)
Registered Office
Longfrey Cottage Dorking Road Chilworth Guildford Surrey GU4 8RH England
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Defibfest Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
1,537
1,732
Creditors: amounts falling due within one year
4
(3,305)
(2,605)
Net current liabilities
(1,768)
(873)
Net liabilities
(1,768)
(873)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(1,769)
(874)
Shareholders' funds
(1,768)
(873)
For the year ending 31 October 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 30 June 2026 and were signed on its behalf by
Iain Matthew Russell Director Company Registration No. 14240617
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Defibfest Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Defibfest Limited is a private company, limited by shares, registered in England and Wales, registration number 14240617. The registered office is Longfrey Cottage, Dorking Road, Chilworth, Guildford, Surrey, GU4 8RH, 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
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
2,705
2,605
Accruals
600
-
3,305
2,605
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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