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Company Registration No. 15436785 (England and Wales)
Feast On Festival Ltd Unaudited accounts for the year ended 31 January 2026
Feast On Festival Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Feast On Festival Ltd Company Information for the year ended 31 January 2026
Director
James William Haggart
Company Number
15436785 (England and Wales)
Registered Office
10 Orchard Street Bristol BS1 5EH England
Accountants
Fastock Ltd 8 Chatterton Green Bristol BS14 0DQ
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Feast On Festival Ltd for the year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Feast On Festival Ltd for the year ended 31 January 2026 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Fastock Ltd Chartered Accountants 8 Chatterton Green Bristol BS14 0DQ 16 September 2026
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Feast On Festival Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,326 
- 
Current assets
Debtors
5
133,116 
6,425 
Cash at bank and in hand
32,523 
68,958 
165,639 
75,383 
Creditors: amounts falling due within one year
6
(52,188)
(21,035)
Net current assets
113,451 
54,348 
Net assets
115,777 
54,348 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
115,677 
54,248 
Shareholders' funds
115,777 
54,348 
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 members have 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 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 and authorised for issue on 16 September 2026 and were signed on its behalf by
James William Haggart Director Company Registration No. 15436785
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Feast On Festival Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Feast On Festival Ltd is a private company, limited by shares, registered in England and Wales, registration number 15436785. The registered office is 10 Orchard Street, Bristol, BS1 5EH, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2025
- 
Additions
3,101 
At 31 January 2026
3,101 
Depreciation
Charge for the year
775 
At 31 January 2026
775 
Net book value
At 31 January 2026
2,326 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,567 
6,425 
Amounts due from group undertakings etc.
51,863 
- 
Accrued income and prepayments
70,186 
- 
Other debtors
4,500 
- 
133,116 
6,425 
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Feast On Festival Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
1,050 
- 
VAT
8,182 
(32,644)
Trade creditors
27,217 
15,152 
Amounts owed to group undertakings and other participating interests
- 
29,527 
Taxes and social security
15,739 
9,000 
52,188 
21,035 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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