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Registered number: 03688979
FESTIVAL PRODUCTIONS LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 DECEMBER 2025
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FESTIVAL PRODUCTIONS LIMITED
REGISTERED NUMBER: 03688979
BALANCE SHEET
AS AT 31 DECEMBER 2025
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Creditors: amounts falling due within one year
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Total assets less current liabilities
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Notes
Festival Productions Limited is a private company, limited by shares, registered in England and Wales. The address of the company's registered office is 11 Old Steine, Brighton, BN1 1EJ.
Average number of employees
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The average monthly number of employees, including directors, during the year was 1 (2024 - 1).
The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
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FESTIVAL PRODUCTIONS LIMITED
REGISTERED NUMBER: 03688979
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
The notes on pages 3 to 5 form part of these financial statements.
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FESTIVAL PRODUCTIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
1.Accounting policies
Company law requires that, that unless there is reason to do otherwise, the financial statements are prepared on the going concern basis, which assumes that it will be able to continue its operations for the foreseeable future, being at least the next twelve months. The only significant creditor is the company's parent undertaking, which has confirmed its intention to continue to support the company for the foreseeable future, and which has adequate assets to be able to so. The group is also supported by its director. Consequently, the director is satisfied that the going concern basis is appropriate.
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Current tax on profits for the year
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Factors affecting tax charge for the year
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There were no factors that affected the tax charge for the year which has been calculated on the profits on ordinary activities before tax at the standard rate of corporation tax in the UK of 19.00% (2024 - 19.00%).
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FESTIVAL PRODUCTIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
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Charge for the year on owned assets
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Due after more than one year
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FESTIVAL PRODUCTIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
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Cash and cash equivalents
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Creditors: Amounts falling due within one year
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Amounts owed to group undertakings
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Accruals and deferred income
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