Kelfield Productions Limited

	Registered number
	03029671

	Kelfield Productions Limited
	Unaudited Accounts
	for the year ended
	31 March 2025

Kelfield Productions Limited Balance Sheet as at 31 March 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets	3		46		58
			46		58

Current assets
Debtors	4	14,304		7,116
Cash at bank and in hand		23,053		45,192
		37,357		52,308

Creditors: amounts falling due within one year	5	(24,207)		(37,729)

Net current assets / (liabilities)			13,150		14,579

Total assets less current liabilities			13,196		14,637

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			13,196		14,637

Capital and reserves
Called up share capital			100		100
Profit and loss account			13,096		14,537
Shareholders' funds			13,196		14,637

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

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

S Sanders

Director

Approved by the board on 9 December 2025

Company Number: 03029671 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

26 Kelfield Gardens
North Kensington
London
W10 6NB

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.

Equipment

20% Reducing Balance

Employees
	2025	2024
Average number of employees during the period	0	0

Tangible fixed assets
	Equipment	Total
Cost or valuation	£	£
At 1 April 2024	621	621
At 31 March 2025	621	621
Depreciation
At 1 April 2024	563	563
Charge for the period	12	12
At 31 March 2025	575	575
Net book value
At 31 March 2025	46	46
At 31 March 2024	58	58

Debtors
	2025	2024
	£	£
Trade debtors	14,304	7,116
	14,304	7,116

Creditors: amounts falling due within one year
	2025	2024
	£	£
Taxation & social security	22,762	36,334
Other creditors	1,445	1,395
	24,207	37,729