Company Registration No. 13564459 (England and Wales)
ADAM KENNEDY BROADCAST SERVICES LTD
Unaudited accounts
for the year ended 31 August 2025
ADAM KENNEDY BROADCAST SERVICES LTD
Unaudited accounts
Contents
ADAM KENNEDY BROADCAST SERVICES LTD
Company Information
for the year ended 31 August 2025
Director
Adam John Kennedy
Company Number
13564459 (England and Wales)
Registered Office
Beadle House
Bull Plain
Hertford
Herts
SG14 1DT
United Kingdom
Accountants
Project H Limited Accountants
Beadle House
Bull Plain
Hertford
Hertfordshire
SG14 1DT
ADAM KENNEDY BROADCAST SERVICES LTD
Statement of financial position
as at 31 August 2025
Tangible assets
7,367
9,209
Cash at bank and in hand
8,779
3,334
Creditors: amounts falling due within one year
(7,574)
(709)
Net current assets
11,939
3,585
Called up share capital
100
100
Profit and loss account
19,206
12,694
Shareholders' funds
19,306
12,794
For the year ending 31 August 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 his 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 5 February 2025 and were signed on its behalf by
Adam John Kennedy
Director
Company Registration No. 13564459
ADAM KENNEDY BROADCAST SERVICES LTD
Notes to the Accounts
for the year ended 31 August 2025
ADAM KENNEDY BROADCAST SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13564459. The registered office is Beadle House, Bull Plain, Hertford, Herts, SG14 1DT, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
20% reducing balance
4
Tangible fixed assets
Motor vehicles
At 1 September 2024
11,276
Amounts falling due within one year
ADAM KENNEDY BROADCAST SERVICES LTD
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,776
350
7
Average number of employees
During the year the average number of employees was 0 (2024: 1).