REGISTERED NUMBER: 09321155 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

KESHET PRODUCTIONS UK LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

S Alboher

K Shahar Saydon

REGISTERED OFFICE:

71-75 Shelton Street

London

WC2H 9JQ

REGISTERED NUMBER:

09321155 (England and Wales)

AUDITORS:

Band Audit Ltd

111 Charterhouse Street

London

EC1M 6AW

FIXED ASSETS

Tangible assets

4

-

1,134

CURRENT ASSETS

Debtors

5

-

897

Cash at bank

-

2,091,669

-

2,092,566

CREDITORS

Amounts falling due within one year

6

-

2,394,300

NET CURRENT LIABILITIES

-

(301,734

)

TOTAL ASSETS LESS CURRENT LIABILITIES

-

(300,600

)

CAPITAL AND RESERVES

Called up share capital

1

1

Capital contribution reserve

285,037

-

Retained earnings

(285,038

)

(300,601

)

-

(300,600

)

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 by the Board of Directors and authorised for issue on 14 April 2026 and were signed on its behalf by:

S Alboher - Director

1.	STATUTORY INFORMATION

Keshet Productions Uk 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.

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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern

Prior to the year end, the company transferred all remaining assets and liabilities to another company within the group. The company remains a going concern by virtue of the group's intention to keep the company operating as a dormant entity for the foreseeable future.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2025

2,508

Disposals

(2,508

)

At 31 December 2025

-

DEPRECIATION

At 1 January 2025

1,374

Charge for year

780

Eliminated on disposal

(2,154

)

At 31 December 2025

-

NET BOOK VALUE

At 31 December 2025

-

At 31 December 2024

1,134

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

-

897

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Amounts owed to group undertakings

-

2,363,089

Other creditors

-

31,211

-

2,394,300

7.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Gary Woodhall (Senior Statutory Auditor)

for and on behalf of Band Audit Ltd

8.	RELATED PARTY DISCLOSURES

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

9.	ULTIMATE CONTROLLING PARTY

The immediate parent company is Keshet Broadcasting International Limited, a company registered in Israel, by virtue of owning 100% of the issued share capital. The ultimate parent company is Keshet Broadcasting Limited, a company registered in Israel. The ultimate controlling party is Mr D Werthaim by virtue of his effective majority shareholding in Keshet Broadcasting Limited.