Registered number
12169819
KNL Broadcast Limited
Unaudited Filleted Accounts
5 April 2025
KNL Broadcast Limited
Registered number: 12169819
Balance Sheet
as at 5 April 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 4,552 3,990
Current assets
Debtors 4 11,230 10,252
Cash at bank and in hand 4,756 26,947
15,986 37,199
Creditors: amounts falling due within one year 5 (13,703) (8,712)
Net current assets 2,283 28,487
Total assets less current liabilities 6,835 32,477
Provisions for liabilities (865) (742)
Net assets 5,970 31,735
Capital and reserves
Called up share capital 100 100
Profit and loss account 5,870 31,635
Shareholders' funds 5,970 31,735
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
K. Lloyd
Director
Approved by the board on 25 April 2025
KNL Broadcast Limited
Notes to the Accounts
for the year ended 5 April 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment over 2-3 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 6 April 2024 15,202
Additions 5,171
Disposals (3,608)
At 5 April 2025 16,765
Depreciation
At 6 April 2024 11,212
Charge for the year 4,609
On disposals (3,608)
At 5 April 2025 12,213
Net book value
At 5 April 2025 4,552
At 5 April 2024 3,990
4 Debtors 2025 2024
£ £
Trade debtors 11,130 10,152
Other debtors 100 100
11,230 10,252
5 Creditors: amounts falling due within one year 2025 2024
£ £
Taxation and social security costs 12,790 8,247
Other creditors 913 465
13,703 8,712
6 Other information
KNL Broadcast Limited is a private company limited by shares and incorporated in England. Its registered office is:
Clearways Accountants
Clearways
Colley Way
Reigate
RH2 9JH
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