| Registered Number:11208837 |
For the year ended 28 February 2025
England and Wales
Unaudited Financial Statements
For the year ended 28 February 2025
King Banana TV Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
King Banana TV Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
2,569
-
2
3
3
3
2,572
3
| Trade and other receivables |
52,401
54,902
4
200,016
| Cash and cash equivalents |
128,370
183,272
252,417
| Trade and other payables: amounts falling due within one |
| year |
(102,216)
(52,127)
5
150,201
131,145
Net current assets
| Total assets less current liabilities |
133,717
150,204
(642)
-
| Provisions for liabilities |
133,075
Net assets
150,204
8
8
133,067
150,196
133,075
150,204
Shareholders' funds
| 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. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 23 September 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 28 February 2025
King Banana TV Ltd
Notes to the Financial Statements
Statutory Information
| King Banana TV Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 11208837. |
F2, East Court
Enterprise Road
Maidstone
Kent
ME15 6JF
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
Turnover is measured at the fair value of the consideration receivable.
Property, plant and equipment
| Property, plant and equipment, 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: |
Computer Equipment
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
Group Accounts
| The Financial Statements present information about the company as an individual undertaking and not about its |
| group. The company and its subsidiary undertakings comparise a small-sized group. The Company has therefore |
| taken advantage of the exemptions provided by section 398 of the Companies Act 2006 not to prepare group |
| accounts. |
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For the year ended 28 February 2025
King Banana TV Ltd
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
4,678
3,853
8,531
| Provision for depreciation and impairment |
4,678
Charge for year
1,284
5,962
2,569
-
| 3. Investments held as fixed assets |
| Shares in group and participating interests |
3
3
3
3
3
3
3
3
| 4. Trade and other receivables |
2024
2025
-
38,104
54,902
14,297
52,401
54,902
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For the year ended 28 February 2025
King Banana TV Ltd
Notes to the Financial Statements Continued
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
| Taxation and social security |
50,712
100,982
1,415
1,234
52,127
102,216
| 6. Directors advances and guarantees |
Loaned
Repaid
C McKillop
Repayable on Demand
1,371
3,431
1,371
3,431
1,371
3,431
1,371
3,431
K Simmons
Repayable on demand
3,934
5,994
3,934
5,994
3,934
5,994
3,934
5,994
| 7. Average number of persons employed |
During the year the average number of employees was 6 (2024 : 5)
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