Kick Audio Visual Limited

Registered number: 03845243

	2025	2024
	£	£
Fixed assets	5,140	5,390

Current assets	250,267	176,317
Prepayments and accrued income	531	650
Creditors: Amounts Falling Due Within One Year	(39,725 )	(35,459 )

NET CURRENT ASSETS	211,073	141,508

TOTAL ASSETS LESS CURRENT LIABILITIES	216,213	146,898

Accruals and deferred income	(1,025 )	(975 )

NET ASSETS	215,188	145,923

CAPITAL AND RESERVES	215,188	145,923

Notes

1. General Information

Kick Audio Visual Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03845243 . The registered office is 99 Stanley Road, Bootle, Merseyside, L20 7DA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr P L Jeffrey

Director

11 August 2026