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Company Registration No. 14715234 (England and Wales)
Keyframe Creative & Advertising Ltd Unaudited accounts for the year ended 31 March 2025
Keyframe Creative & Advertising Ltd Unaudited accounts Contents
Page
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Keyframe Creative & Advertising Ltd Company Information for the year ended 31 March 2025
Director
Dominic Alistair Simon Noble
Company Number
14715234 (England and Wales)
Registered Office
27 Ditton Lane Cambridge CB5 8SP England
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Keyframe Creative & Advertising Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
832 
1,109 
Current assets
Debtors
1,655 
1,142 
Cash at bank and in hand
4,691 
734 
6,346 
1,876 
Creditors: amounts falling due within one year
(6,040)
(2,945)
Net current assets/(liabilities)
306 
(1,069)
Net assets
1,138 
40 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,137 
39 
Shareholders' funds
1,138 
40 
For the year ending 31 March 2025 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 director acknowledges his 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 and authorised for issue on 4 June 2025 and were signed on its behalf by
Dominic Alistair Simon Noble Director Company Registration No. 14715234
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Keyframe Creative & Advertising Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Keyframe Creative & Advertising Ltd is a private company, limited by shares, registered in England and Wales, registration number 14715234. The registered office is 27 Ditton Lane, Cambridge, CB5 8SP, 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:
Computer equipment
25% - Reducing Balance Method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
1,479 
At 31 March 2025
1,479 
Depreciation
At 1 April 2024
370 
Charge for the year
277 
At 31 March 2025
647 
Net book value
At 31 March 2025
832 
At 31 March 2024
1,109 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,655 
- 
Other debtors
- 
1,142 
1,655 
1,142 
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Keyframe Creative & Advertising Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
399 
- 
Taxes and social security
4,998 
2,165 
Loans from directors
265 
- 
Accruals
378 
780 
6,040 
2,945 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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