Shrewsbury Festivals Limited

Registered number: 09954101

	2026	2025
	£	£
Fixed assets	2,328	2,724

Current assets	95,727	95,217
Prepayments and accrued income	2,560	1,766
Creditors: Amounts Falling Due Within One Year	(23,274 )	(19,747 )

NET CURRENT ASSETS	75,013	77,236

TOTAL ASSETS LESS CURRENT LIABILITIES	77,341	79,960

Accruals and deferred income	(1,188 )	(1,287 )

NET ASSETS	76,153	78,673

CAPITAL AND RESERVES	76,153	78,673

Notes

1. General Information

Shrewsbury Festivals Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09954101 . The registered office is The Wheatsheaf, 50 High Street, Shrewsbury, Shropshire, SY1 1ST.

The financial statements are presented in pound sterling.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

3. Pension Commitments

The company operates a defined contribution pension scheme for its employees. The assets of the scheme are held separately from those of the company in an independently administered fund. Included within Other Creditors at the balance sheet date were unpaid contributions of £150 (2025: £200) due to the fund.

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Shrewsbury Festivals Limited

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Richard Flukes

Director

1 September 2026