Keyframe Creative Ltd

Notes

1. General Information

Keyframe Creative Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09673853 . The registered office is 26 Green Lane, Shepperton, London, TW17 8DR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

The company operates a joint current account for the directors and the advances and credits to them are summarised below. The year end balances included are within Debtors or Creditors due within one year as appropriate.

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr D A Beavis	12,615	60,152	86,886	-	(14,119 )

The above loan balances are unsecured, interest free and repayable on demand.

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Keyframe Creative Ltd

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr D A Beavis

Director

29 December 2025

	2025	2024
	£	£
Fixed assets	8,581	14,627

Current assets	76,376	71,532
Creditors: Amounts Falling Due Within One Year	(25,395 )	(15,351 )

NET CURRENT ASSETS	50,981	56,181

TOTAL ASSETS LESS CURRENT LIABILITIES	59,562	70,808

NET ASSETS	59,562	70,808

CAPITAL AND RESERVES	59,562	70,808