Festival Surveys and Valuations Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08406189

Festival Surveys and Valuations Ltd

Filleted Unaudited Financial Statements

28 February 2026

Festival Surveys and Valuations Ltd

Statement of Financial Position

28 February 2026

	2026	2025
	£	£
Fixed assets	24,489	32,652
	--------	--------

Current assets	11,964	21,153

Creditors: amounts falling due within one year	7,710	10,648
	--------	--------
Net current assets	4,254	10,505
	--------	--------
Total assets less current liabilities	28,743	43,157

Creditors: amounts falling due after more than one year	901	4,450

Accruals and deferred income	1,665	1,585
	--------	--------
	26,177	37,122
	--------	--------

Capital and reserves	26,177	37,122
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

2. Director's advances, credits and guarantees

The director owes the company £7,888 (Last Year: £18,523) at the end of the financial year.

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 3 September 2026 , and are signed on behalf of the board by:

Mr JG McCusker
Director

Company registration number: 08406189

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Finance House, 1105 Christchurch Road, Bournemouth, BH7 6BQ, Dorset.