REGISTERED NUMBER: 09561079 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

FOR

KINETIC BUZZ LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr M Stacey

Mrs D N Stacey-Atkins

Mrs H C Williams

REGISTERED OFFICE:

Larch House

Parklands Business Park

Denmead

Hampshire

PO7 6XP

REGISTERED NUMBER:

09561079 (England and Wales)

ACCOUNTANTS:

Gibson Whitter

Chartered Accountants

and Chartered Tax Advisers

Larch House

Parklands Business Park

Denmead

Hampshire

PO7 6XP

FIXED ASSETS

Tangible assets

4

2,768

8,596

CURRENT ASSETS

Debtors

5

5,143

1,188

Cash at bank

28,879

50,889

34,022

52,077

CREDITORS

Amounts falling due within one year

6

16,374

8,290

NET CURRENT ASSETS

17,648

43,787

TOTAL ASSETS LESS CURRENT LIABILITIES

20,416

52,383

PROVISIONS FOR LIABILITIES

7

526

1,633

NET ASSETS

19,890

50,750

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

19,790

50,650

SHAREHOLDERS' FUNDS

19,890

50,750

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved and authorised for issue by the Board of Directors and authorised for issue on 13 January 2026 and were signed on its behalf by:

Mr M Stacey - Director

1.	STATUTORY INFORMATION

Kinetic Buzz Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Computer

machinery

fittings

equipment

Totals

£

£

£

£

COST

At 1 May 2024

4,963

3,752

24,676

33,391

Additions

-

-

282

282

Disposals

(4,963

)

-

(13,844

)

(18,807

)

At 30 April 2025

-

3,752

11,114

14,866

DEPRECIATION

At 1 May 2024

2,378

2,664

19,753

24,795

Charge for year

324

224

3,301

3,849

Eliminated on disposal

(2,702

)

-

(13,844

)

(16,546

)

At 30 April 2025

-

2,888

9,210

12,098

NET BOOK VALUE

At 30 April 2025

-

864

1,904

2,768

At 30 April 2024

2,585

1,088

4,923

8,596

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Trade debtors

5,143

-

Other debtors

-

1,188

5,143

1,188

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Taxation and social security

8,295

7,289

Other creditors

8,079

1,001

16,374

8,290

7.	PROVISIONS FOR LIABILITIES

30.4.25

30.4.24

£

£

Deferred tax

526

1,633

Deferred

tax

£

Balance at 1 May 2024

1,633

Utilised during year

(1,107

)

Balance at 30 April 2025

526

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.25

30.4.24

value:

£

£

50

Ordinary A shares

£1

50

50

50

Ordinary B shares

£1

50

50

100

100

9.	RELATED PARTY DISCLOSURES

The aggregate amount owed to the directors to the company at the balance sheet date is £7,003 (30.4.24: owed by the directors £1,188).

10.	ULTIMATE CONTROLLING PARTY

The company is not under the control of any one individual or another entity.