26 April 2024 false No description of principal activity Taxfiler 2024.6 15682161 business:PrivateLimitedCompanyLtd 2024-04-26 2025-04-30 15682161 2024-04-25 15682161 2024-04-26 2025-04-30 15682161 business:AuditExempt-NoAccountantsReport 2024-04-26 2025-04-30 15682161 business:FilletedAccounts 2024-04-26 2025-04-30 15682161 2025-04-30 15682161 business:Director1 2024-04-26 2025-04-30 15682161 core:WithinOneYear 2025-04-30 15682161 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 15682161 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 15682161 core:PreviouslyStatedAmount 2025-04-30 15682161 business:SmallEntities 2024-04-26 2025-04-30 15682161 countries:EnglandWales 2024-04-26 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15682161 (England and Wales)
K Balks Productions Ltd Unaudited accounts for the period from 26 April 2024 to 30 April 2025
K Balks Productions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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K Balks Productions Ltd Company Information for the period from 26 April 2024 to 30 April 2025
Director
K Balcomb
Company Number
15682161 (England and Wales)
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K Balks Productions Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Current assets
Cash at bank and in hand
5,702
Creditors: amounts falling due within one year
4
(5,750)
Net current liabilities
(48)
Net liabilities
(48)
Capital and reserves
Called up share capital
100
Profit and loss account
(148)
Shareholders' funds
(48)
For the period ending 30 April 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 director acknowledges her 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 and authorised for issue on 23 January 2026 and were signed on its behalf by
K Balcomb Director Company Registration No. 15682161
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K Balks Productions Ltd Notes to the Accounts for the period from 26 April 2024 to 30 April 2025
1
Statutory information
K Balks Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15682161.
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 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.
4
Creditors: amounts falling due within one year
2025
£
Loans from directors
5,750
5
Average number of employees
During the period the average number of employees was 1.
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