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Registered Number: 12459191
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 28 February 2025

for

KELLAN PRODUCTIONS LTD

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 1,366  1,708 
Current assets 4,211  4,383 
Creditors: amount falling due within one year (663) (313)
Net current assets/(liabilities) 3,548  4,070 
Total assets less current liabilities 4,914  5,778 
Net assets/(liabilities) 4,914  5,778 
 
Capital and reserves 4,914  5,778 
 
  1. For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Miles Robert Philip Sloman
Director

Date approved: 28 May 2025
1
Statutory Information
KELLAN PRODUCTIONS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12459191, registration address Roscarrock, Port Isaac, Bodmin, Cornwall, PL29 3SS, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Office Equipment20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation   Office Equipment   Total
    £   £
At 01 March 2024   2,437    2,437 
Additions    
At 28 February 2025   2,437    2,437 
Depreciation
At 01 March 2024   729    729 
Charge for year   342    342 
At 28 February 2025   1,071    1,071 
Net book values
Closing balance as at 28 February 2025   1,366    1,366 
Opening balance as at 01 March 2024   1,708    1,708 

3.

Average number of employees

Average number of employees during the year was 1 (2024: 1).
2