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# KANNIEDOOD PRODUCTIONS LTD

## Company Registration Number:
15275848 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 1 December 2024

## End date: 30 November 2025

# KANNIEDOOD PRODUCTIONS LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# KANNIEDOOD PRODUCTIONS LTD

Directors' report period ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Directors

The director shown below has held office during the whole of the period from
1 December 2024 to 30 November 2025

Charles Gallacher

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
20 August 2026

And signed on behalf of the board by:
Name: Charles Gallacher
Status: Director

# KANNIEDOOD PRODUCTIONS LTD

## Profit And Loss Account

for the Period Ended 30 November 2025

| 2025 | 13 months to 30 November 2024
--- | --- | ---
| £ | £
Turnover: | 25,838 | 19,023
Gross profit(or loss): | 25,838 | 19,023
Administrative expenses: | ( 18,638 ) | ( 18,346 )
Operating profit(or loss): | 7,200 | 677
Profit(or loss) before tax: | 7,200 | 677
Tax: | ( 1,800 ) | ( 169 )
Profit(or loss) for the financial year: | 5,400 | 508

# KANNIEDOOD PRODUCTIONS LTD

## Balance sheet

As at 30 November 2025

| Notes | 2025 | 13 months to 30 November 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 6,343 | 0
Cash at bank and in hand: |  | 4,483 | 4,773
Total current assets: |  | 10,826 | 4,773
Net current assets (liabilities): |  | 10,826 | 4,773
Total assets less current liabilities: |  | 10,826 | 4,773
Creditors: amounts falling due after more than one year: | 4 | ( 1,317 ) | ( 4,094 )
Provision for liabilities: |  | ( 1,800 ) | ( 170 )
Total net assets (liabilities): |  | 7,709 | 509
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 7,708 | 508
Total Shareholders' funds: |  | 7,709 | 509

The notes form part of these financial statements

# KANNIEDOOD PRODUCTIONS LTD

## Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 20 August 2026
and signed on behalf of the board by:

Name: Charles Gallacher
Status: Director

The notes form part of these financial statements

# KANNIEDOOD PRODUCTIONS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# KANNIEDOOD PRODUCTIONS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 13 months to 30 November 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# KANNIEDOOD PRODUCTIONS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 3. Debtors

| 2025 | 13 months to 30 November 2024
--- | --- | ---
| £ | £
Other debtors | 6,343 | 0
Total | 6,343 | 0

# KANNIEDOOD PRODUCTIONS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Creditors: amounts falling due after more than one year note

| 2025 | 13 months to 30 November 2024
--- | --- | ---
| £ | £
Other creditors | 1,317 | 4,094
Total | 1,317 | 4,094