Kinetic Productions Limited

Registered number: 05491491

	2025	2024
	£	£
Fixed assets	-	29,295

Current assets	1,632	21,568
Creditors: Amounts Falling Due Within One Year	(859 )	(17,959 )

NET CURRENT ASSETS	773	3,609

TOTAL ASSETS LESS CURRENT LIABILITIES	773	32,904

NET ASSETS	773	32,904

CAPITAL AND RESERVES	773	32,904

Notes

1. General Information

Kinetic Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05491491 . The registered office is Suite 7, Second Floor, Apple Market Hub, 9 Crown Passage, Kingston Upon Thames, KT1 1JD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 6 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 5 April 2025
	£	£	£	£	£
Mr Richard Birtwistle	-	120	(120 )	-	-

Loan made to Director with interest payable at the prescribed HMRC beneficial loan rates.

For the year ending 5 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Richard Birtwistle

Director

11/08/2025