Totfest Festival Ltd

Registered number: 11051341

	2026	2025
	£	£
Fixed assets	35,547	22,556

Current assets	41,188	32,883
Prepayments and accrued income	25,494	2,277
Creditors: Amounts Falling Due Within One Year	(46,713 )	(38,056 )

NET CURRENT ASSETS (LIABILITIES)	19,969	(2,896 )

TOTAL ASSETS LESS CURRENT LIABILITIES	55,516	19,660

Creditors: Amounts Falling Due After More Than One Year	-	(1,223 )
Accruals and deferred income	(3,219 )	(2,304 )

NET ASSETS	52,297	16,133

CAPITAL AND RESERVES	52,297	16,133

Notes

1. General Information

Totfest Festival Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11051341 . The registered office is 124 City Road, London, EC1V 2NX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 31 July 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 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

Mrs Kerrie Goude

Director

20/10/2026