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# A-FEST ANDOVER CIC

## Company limited by guarantee

## Company Registration Number:
12245302 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 1 November 2024

## End date: 31 October 2025

# A-FEST ANDOVER CIC

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Profit and loss |
Balance sheet |
Additional notes |
Community Interest Report |

# A-FEST ANDOVER CIC

## Profit And Loss Account

for the Period Ended 31 October 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 6,662 | 4,015
Cost of sales: | ( 6,683 ) | ( 4,166 )
Gross profit(or loss): | (21) | (151)
Distribution costs: | 0 | 0
Administrative expenses: | 0 | 0
Other operating income: | 0 | 0
Operating profit(or loss): | (21) | (151)
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | (21) | (151)
Tax: | 0 | 0
Profit(or loss) for the financial year: | (21) | (151)

# A-FEST ANDOVER CIC

## Balance sheet

As at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 0 | 0
Investments: |  | 0 | 0
Total current assets: |  | 0 | 0
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 0 | 0
Total assets less current liabilities: |  | 0 | 0
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 0 | 0
Members' funds
Profit and loss account: |  | 0 | 0
Total members' funds: |  | 0 | 0

The notes form part of these financial statements

# A-FEST ANDOVER CIC

## Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 20 July 2026
and signed on behalf of the board by:

Name: Dmitrijs Meiksans
Status: Director

The notes form part of these financial statements

# A-FEST ANDOVER CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# A-FEST ANDOVER CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### A-FEST ANDOVER CIC

### Company Number: 12245302 (England and Wales)

### Year Ending: 31 October 2025

Company activities and impact

During the financial year, A-Fest Andover CIC delivered the eleventh edition of A-Fest, Andover’s family festival, on Andover High Street, in April 2025. The event brought together thousands of local residents, with a particular focus on supporting children, young people and their families through a free, accessible day of activities, performances and community engagement. The festival provided local charities, clubs, community organisations and public services with an opportunity to showcase their work, connect with residents and encourage participation in community life. A wide range of organisations attended, including youth groups, mental health charities, emergency services and voluntary organisations, helping residents discover the support and opportunities available to them locally. A-Fest also contributed positively to the local economy, increasing footfall in Andover town centre and supporting local businesses, traders and independent retailers. Several businesses that do not usually open on Sundays chose to do so for the event and reported a successful day of trading. The company worked closely with local authorities, volunteers, sponsors and community partners to ensure that the festival remained free to attend and accessible to all, particularly at a time when many families continue to face cost-of-living pressures.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
20 July 2026

And signed on behalf of the board by:
Name: Dmitrijs Meiksans
Status: Director