Karmic Productions Limited 09633341 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is film and television production and development services. Digita Accounts Production Advanced 6.30.9574.0 true 09633341 2024-07-01 2025-06-30 09633341 2025-06-30 09633341 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 09633341 bus:Micro-entities 2024-07-01 2025-06-30 09633341 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 09633341 bus:FilletedAccounts 2024-07-01 2025-06-30 09633341 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 09633341 bus:RegisteredOffice 2024-07-01 2025-06-30 09633341 bus:Director1 2024-07-01 2025-06-30 09633341 bus:Director2 2024-07-01 2025-06-30 09633341 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09633341 bus:Agent1 2024-07-01 2025-06-30 09633341 countries:EnglandWales 2024-07-01 2025-06-30 09633341 2023-07-01 2024-06-30 09633341 2024-06-30 09633341 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 09633341

Karmic Productions Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

Karmic Productions Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Karmic Productions Limited

Company Information

Directors | Michelle Winner Daniel Winner

Registered office | 2nd Floor Gerrards Cross Memorial Centre 8 East Common Gerrards Cross Buckinghamshire SL9 7AD

Accountants | ReesRussell Chartered Accountants2nd Floor Gerrards Cross Memorial Centre 8 East Common Gerrards Cross Buckinghamshire SL9 7AD

Karmic Productions Limited

(Registration number: 09633341)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 1,234 | 270
Current assets | 1,806 | 3,529
Creditors: Amounts falling due within one year | (9,754) | (7,898)
Net current liabilities | (7,948) | (4,369)
Total assets less current liabilities | (6,714) | (4,099)
Accruals and deferred income | (1,294) | (1,663)
| (8,008) | (5,762)
Capital and reserves | (8,008) | (5,762)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2nd Floor
Gerrards Cross Memorial Centre
8 East Common
Gerrards Cross
Buckinghamshire
SL9 7AD

These financial statements were authorised for issue by the Board on 20 February 2026.

Karmic Productions Limited

(Registration number: 09633341)
Balance Sheet as at 30 June 2025

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 February 2026 and signed on its behalf by:

......................................... Michelle Winner Director