Company registration number:
08692684
A.T. Festival Foods Holdings Limited
Unaudited filleted financial statements
31 December 2025
A.T. Festival Foods Holdings Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
A.T. Festival Foods Holdings Limited
Directors and other information
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Directors |
Mr Tony Solomon |
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Ms Anna Marie Clark |
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Company number |
08692684 |
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Business address |
Suite A |
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4-6 Canfield Place |
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London |
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NW6 3BT |
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Accountants |
Aynesley Walters Cohen Limited |
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16 South End |
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Croydon |
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Surrey |
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CR0 1DN |
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A.T. Festival Foods Holdings Limited
Statement of financial position
31 December 2025
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2025 |
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2024 |
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£ |
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£ |
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Current assets |
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69,829 |
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48,086 |
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Creditors: amounts falling due within one year |
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(
8,479) |
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(
6,845) |
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_______ |
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_______ |
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Net current assets |
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61,350 |
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41,241 |
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_______ |
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_______ |
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Total assets less current liabilities |
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61,350 |
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41,241 |
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Accruals and deferred income |
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(
934) |
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(
934) |
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_______ |
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_______ |
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Net assets |
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60,416 |
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40,307 |
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_______ |
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_______ |
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Capital and reserves |
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60,416 |
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40,307 |
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_______ |
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_______ |
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Notes to the financial statements
A.T. Festival Foods Holdings Limited
Year ended 31 December 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2024:
2
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Tony Solomon |
(
1,061) |
(
820) |
(
1,881) |
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Ms Anna Marie Clark |
(
1,061) |
(
820) |
(
1,881) |
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_______ |
_______ |
_______ |
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(
2,122) |
(
1,640) |
(
3,762) |
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_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Tony Solomon |
(
1,037) |
(
24) |
(
1,061) |
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Ms Anna Marie Clark |
(
1,037) |
(
24) |
(
1,061) |
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_______ |
_______ |
_______ |
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(
2,074) |
(
48) |
(
2,122) |
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_______ |
_______ |
_______ |
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For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
17 September 2026
, and are signed on behalf of the board by:
Mr Tony Solomon
Director
Company registration number:
08692684
The company is a private company limited by shares, registered in .