Khaki Films Limited

Registered number: 06226418

	2025	2024
	£	£
Fixed assets	1,002	2,618

Current assets	41,468	118,281
Prepayments and accrued income	950	1,641
Creditors: Amounts Falling Due Within One Year	(10,457 )	(25,832 )

NET CURRENT ASSETS	31,961	94,090

TOTAL ASSETS LESS CURRENT LIABILITIES	32,963	96,708

Creditors: Amounts Falling Due After More Than One Year	(20,618 )	(26,116 )
Accruals and deferred income	(16,861 )	(65,985 )

NET (LIABILITIES)/ASSETS	(4,516 )	4,607

CAPITAL AND RESERVES	(4,516 )	4,607

Notes

1. General Information

Khaki Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06226418 . The registered office is Grottan, Grange Road, Platt, Sevenoaks, TN15 8NG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Z Uffindell	(2,716 )	62,208	(52,055 )	-	7,437

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 member has 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 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

Z Uffindell

Director

16 August 2026