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Company Registration No. NI603902 (Northern Ireland)
KA-BOOM PRODUCTIONS LIMITED Unaudited accounts for the year ended 31 July 2025
KA-BOOM PRODUCTIONS LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
136,849
72,935
Current assets
Debtors
5
294,999
165,155
Cash at bank and in hand
23,474
-
318,473
165,155
Creditors: amounts falling due within one year
6
(289,470)
(298,718)
Net current assets/(liabilities)
29,003
(133,563)
Net assets/(liabilities)
165,852
(60,628)
Capital and reserves
Called up share capital
7
4
4
Profit and loss account
165,848
(60,632)
Shareholders' funds
165,852
(60,628)
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 January 2026 and were signed on its behalf by
Zach Willis Director Company Registration No. NI603902
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KA-BOOM PRODUCTIONS LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
KA-BOOM PRODUCTIONS LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI603902. The registered office is 1st Floor, Suite 4 Elizabeth House, 116-118 Holywood Road, Belfast, Antrim, BT4 1NY, Northern Ireland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
The directors believe that the company Ka-Boom Productions Limited has adequate resources available to enable it to continue to meet its ongoing obligations as and when they fall due for at least 12 months from the date of approval of the financial statements. Accordingly, the company continues to adopt the going concern basis in preparation of its financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of film production services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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KA-BOOM PRODUCTIONS LIMITED Notes to the Accounts for the year ended 31 July 2025
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
13,005
419,534
432,539
Additions
-
91,014
91,014
At 31 July 2025
13,005
510,548
523,553
Depreciation
At 1 August 2024
10,692
348,912
359,604
Charge for the year
579
26,521
27,100
At 31 July 2025
11,271
375,433
386,704
Net book value
At 31 July 2025
1,734
135,115
136,849
At 31 July 2024
2,313
70,622
72,935
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
139,390
109,078
Other debtors
155,609
56,077
294,999
165,155
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
59,192
106,092
VAT
41,133
-
Trade creditors
23,611
151,136
Taxes and social security
107,591
36,942
Other creditors
54,943
1,548
Accruals
3,000
3,000
289,470
298,718
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 A Ordinary shares of £1 each
1
1
1 B Ordinary shares of £1 each
1
1
1 C Ordinary shares of £1 each
1
1
1 D Ordinary shares of £1 each
1
1
4
4
8
Average number of employees
During the year the average number of employees was 11 (2024: 11).
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