Kay Pictures Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 7342445

Kay Pictures Limited

Filleted Unaudited Financial Statements

31 August 2025

Kay Pictures Limited

Statement of Financial Position

31 August 2025

	2025		2024
	£	£	£
Fixed assets		13,704	8,707
		--------	-------

Current assets	310,067		333,103
Prepayments and accrued income	144		13,320
	---------		---------
		310,211	346,423

Creditors: amounts falling due within one year	32,673	30,814
	---------	---------
Net current assets	277,538	315,609
	---------	---------
Total assets less current liabilities	291,242	324,316

Accruals and deferred income	1,000	5,837
	---------	---------
	290,242	318,479
	---------	---------

Capital and reserves	290,242	318,479
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 6 (2024: 6 ).

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

Directors' responsibilities:

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

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 7 October 2025 , and are signed on behalf of the board by:

Mr S Gibbs	Mrs H Kay
Director	Director

Company registration number: 7342445

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 55 Grove Road, Tring, Herts, HP23 5PB.