K B W Set Productions Ltd

Registered number: 10766801

	2025	2024
	£	£
Fixed assets	493	657

Current assets	19,400	13,965
Creditors: Amounts Falling Due Within One Year	(8,331 )	(10,284 )

NET CURRENT ASSETS	11,069	3,681

TOTAL ASSETS LESS CURRENT LIABILITIES	11,562	4,338

Creditors: Amounts Falling Due After More Than One Year	(312 )	(4,052 )
Accruals and deferred income	(1,115 )	(95 )

NET ASSETS	10,135	191

CAPITAL AND RESERVES	10,135	191

Notes

1. General Information

K B W Set Productions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10766801 . The registered office is Wellington House 273-275 High Street, London Colney, St Albans, Hertfordshire, AL2 1HA.

2. Average Number of Employees

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

For the 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.

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 Kevin Williams

Director

05/09/2025