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Company Registration No. 09936778 (England and Wales)
Mighty Dub Fest Limited Unaudited accounts for the year ended 31 January 2026
Mighty Dub Fest Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Mighty Dub Fest Limited Company Information for the year ended 31 January 2026
Directors
Joseph Bruce Emmett Katy Jayne Emmett Jacob Merlin Thomas Taylor-Neale
Company Number
09936778 (England and Wales)
Registered Office
17 Ips Innovate Colburn Business Park Colburn DL9 4QJ England
Accountants
Rishworth Baxter 26 Cheapside WAKEFIELD West Yorkshire WF1 2TF
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Mighty Dub Fest Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
88,326 
54,614 
Current assets
Inventories
8,513 
- 
Debtors
5
36,077 
30,967 
Cash at bank and in hand
131,889 
133,673 
176,479 
164,640 
Creditors: amounts falling due within one year
6
(147,025)
(155,833)
Net current assets
29,454 
8,807 
Net assets
117,780 
63,421 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
117,680 
63,321 
Shareholders' funds
117,780 
63,421 
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 directors acknowledge their 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 of Directors and authorised for issue on 16 October 2026 and were signed on its behalf by
Joseph Bruce Emmett Director Company Registration No. 09936778
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Mighty Dub Fest Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Mighty Dub Fest Limited is a private company, limited by shares, registered in England and Wales, registration number 09936778. The registered office is 17 Ips Innovate, Colburn Business Park, Colburn, DL9 4QJ, 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% RB
Motor vehicles
25% RB
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
51,825 
51,197 
103,022 
Additions
20,127 
59,794 
79,921 
Disposals
(17,083)
(16,663)
(33,746)
At 31 January 2026
54,869 
94,328 
149,197 
Depreciation
At 1 February 2025
21,186 
27,222 
48,408 
Charge for the year
9,488 
19,954 
29,442 
On disposals
(4,271)
(12,708)
(16,979)
At 31 January 2026
26,403 
34,468 
60,871 
Net book value
At 31 January 2026
28,466 
59,860 
88,326 
At 31 January 2025
30,639 
23,975 
54,614 
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Mighty Dub Fest Limited Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
424 
- 
Trade debtors
5,011 
4,733 
Other debtors
30,642 
26,234 
36,077 
30,967 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
1,984 
5,383 
VAT
- 
6,750 
Trade creditors
37,375 
23,645 
Taxes and social security
6,749 
4,569 
Loans from directors
- 
7,188 
Accruals
100,917 
108,298 
147,025 
155,833 
7
Average number of employees
During the year the average number of employees was 7 (2025: 5).
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