0 0 KFVFX Ltd NI055186 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is Visual Effects Digita Accounts Production Advanced 6.30.9574.0 true NI055186 2024-06-01 2025-05-31 NI055186 2025-05-31 NI055186 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 NI055186 bus:Micro-entities 2024-06-01 2025-05-31 NI055186 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 NI055186 bus:FilletedAccounts 2024-06-01 2025-05-31 NI055186 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 NI055186 bus:RegisteredOffice 2024-06-01 2025-05-31 NI055186 bus:Director1 2024-06-01 2025-05-31 NI055186 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 NI055186 bus:Agent1 2024-06-01 2025-05-31 NI055186 countries:NorthernIreland 2024-06-01 2025-05-31 NI055186 2023-06-01 2024-05-31 NI055186 2024-05-31 NI055186 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 xbrli:pure iso4217:GBP

Registration number: NI055186

KFVFX Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2025

 

KFVFX Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

KFVFX Ltd

Company Information

Director

Mr Keith Fallon

Registered office

1 Loretto Park
Dublin Road
Newry
Co Down
BT35 8SA

Accountants

Kennedy & Company
Chartered Certified Accountants21 Kilmorey Street
Newry, Co Down
BT34 2DF

 

KFVFX Ltd

(Registration number: NI055186)
Balance Sheet as at 31 May 2025

2025
£

2024
£

Current assets

130,317

131,007

Creditors: Amounts falling due within one year

(6)

(6)

Total assets less current liabilities

130,311

131,001

Accruals and deferred income

(600)

(500)

 

129,711

130,501

Capital and reserves

129,711

130,501

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 11 August 2025
 

.........................................
Mr Keith Fallon
Director

 

KFVFX Ltd

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
1 Loretto Park
Dublin Road
Newry
Co Down
BT35 8SA

The principal place of business is:
1 Loretto Park
Dublin Road
Newry
Co Down
BT35 8SA

These financial statements were authorised for issue by the director on 11 August 2025.

1.1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).