Kat Janes Film Editing Limited

	Registered number
	09866373

	Kat Janes Film Editing Limited
	Unaudited Accounts
	for the year ended
	31 March 2025

Kat Janes Film Editing Limited Balance Sheet as at 31 March 2025
	Notes		2025 £		2024 £
Current assets
Debtors		4,266		5,355
		4,266		5,355

Creditors: amounts falling due within one year		(6,575)		(6,455)

Net current assets / (liabilities)			(2,309)		(1,100)

Total assets less current liabilities			(2,309)		(1,100)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			(2,309)		(1,100)

Capital and reserves
Called up share capital	3		10		10
Profit and loss account			(2,319)		(1,110)
Shareholders' funds			(2,309)		(1,100)

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Miss K Janes

Director

Approved by the board on 5 December 2025

Company Number: 09866373 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Flat 4
18 Belmont Road
London
N15 3LT
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Tangible fixed assets depreciation policy
	Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Employees
	2025	2024
Average number of employees during the period	1	1

Share capital
	2025	2024
	£	£
Allotted, called up and fully paid:
10 (2024: 10) Ordinary £1 shares of £1.00 each	10	10

	10	10