Bunkfest

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 04361893

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	-		6,712
Cash at bank and in hand		138,084		128,041

		138,084		134,753
Creditors: Amounts Falling Due Within One Year	6	(2,813 )		-

NET CURRENT ASSETS (LIABILITIES)			135,271		134,753

TOTAL ASSETS LESS CURRENT LIABILITIES			135,271		134,753

NET ASSETS			135,271		134,753

Income and Expenditure Account			135,271		134,753

MEMBERS' FUNDS			135,271		134,753

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Bunkfest

Balance Sheet (continued)

As At 31 January 2026

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

On behalf of the board

Mr Jonathan Pebworth

Director

26th October 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Bunkfest is a private company, limited by guarantee, incorporated in England & Wales, registered number 04361893 . The registered office is Haynes Car Care Centre Lester Way, Wallingford, Oxfordshire, OX10 9DD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2025: 9)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 February 2025	14,650

As at 31 January 2026	14,650

Depreciation
As at 1 February 2025	14,650

As at 31 January 2026	14,650

Net Book Value
As at 31 January 2026	-

As at 1 February 2025	-

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Bunkfest

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

5. Debtors

	2026	2025
	£	£
Due within one year
VAT	-	6,712

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
VAT	82	-
Accruals and deferred income	2,731	-

	2,813	-

7. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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