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Keen Eye Films and Design Limited

Registered Number
14106849
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

Keen Eye Films and Design Limited
Company Information
for the year from 1 June 2024 to 31 May 2025

Directors | Callum Alexander Henderson
| Simon Andrew Walker

Registered Address | St Denys House
| 22 East Hill
| St Austell
| PL25 4TR

Registered Number | 14106849 (England and Wales)

Keen Eye Films and Design Limited
Balance Sheet as at
31 May 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 3,344 |  |  |  | 3,055
|  |  |  | 3,344 |  |  |  | 3,055
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 105,034 |  |  |  | 50,713 |  |
Cash at bank and on hand |  | 21,461 |  |  |  | 42,149 |  |
|  | 126,495 |  |  |  | 92,862 |  |
Creditors amounts falling due within one year | 5 | (29,691) |  |  |  | (23,005) |  |
Net current assets (liabilities) |  |  |  | 96,804 |  |  |  | 69,857
Total assets less current liabilities |  |  |  | 100,148 |  |  |  | 72,912
Net assets |  |  |  | 100,148 |  |  |  | 72,912
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 101 |  |  |  | 100
Profit and loss account |  |  |  | 100,047 |  |  |  | 72,812
Shareholders' funds |  |  |  | 100,148 |  |  |  | 72,912

- The company was entitled to exemption from audit for this reporting period 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 Directors acknowledge their 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 24 September 2025, and are signed on its behalf by:
Simon Andrew Walker Director Registered Company No. 14106849

Keen Eye Films and Design Limited
Notes to the Financial Statements
for the year ended 31 May 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Employee benefits
--- | ---
| Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

| Current taxation
--- | ---
| Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Reducing balance (%)
| Office Equipment | 25

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 2 |  | 1

3. | Tangible fixed assets
--- | ---

|  | Office Equipment |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 June 24 | 4,483 |  | 4,483
| Additions | 1,099 |  | 1,099
| At 31 May 25 | 5,582 |  | 5,582
| Depreciation and impairment
| At 01 June 24 | 1,428 |  | 1,428
| Charge for year | 810 |  | 810
| At 31 May 25 | 2,238 |  | 2,238
| Net book value
| At 31 May 25 | 3,344 |  | 3,344
| At 31 May 24 | 3,055 |  | 3,055

4. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 91 |  | -
| Other debtors | 104,003 |  | 50,491
| Prepayments and accrued income | 940 |  | 222
| Total | 105,034 |  | 50,713

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Taxation and social security | 19,975 |  | 21,595
| Other creditors | 8,267 |  | -
| Accrued liabilities and deferred income | 1,449 |  | 1,410
| Total | 29,691 |  | 23,005

6. | Directors advances, credits and guarantees
--- | ---
| As at 31st May 2025 the balance owed to the company by the directors was £101,958 (2024: £48,991). This was fully repaid within nine months of the year end.