KPH FILM & TV SERVICES LTD


Director	HEDGES, Kevin


Registered Address	205 Stanwell Road
	Ashford
	TW15 3QY


Registered Number	11674409 (England and Wales)

Statement of Financial Position
31 March 2026

	Notes	31 Mar 2026		30 Nov 2024
		£	£	£	£
Current assets
Debtors	3	19,432		29,265
Cash at bank and on hand		22,673		3,008
		42,105		32,273
Creditors amounts falling due within one year	4	(32,552)		(30,582)
Net current assets (liabilities)			9,553		1,691
Total assets less current liabilities			9,553		1,691
Net assets			9,553		1,691
Capital and reserves
Called up share capital			100		100
Profit and loss account			9,453		1,591
Shareholders' funds			9,553		1,691

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 20 August 2026, and are signed on its behalf by:

HEDGES, Kevin
Director
Registered Company No. 11674409

KPH FILM & TV SERVICES LTD

Notes to the Financial Statements
for the period ended 31 March 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

2.	Average number of employees


		2026		2024
	Average number of employees during the year	1		1

3.	Debtors: amounts due within one year

	2026	2024
	£	£
Trade debtors / trade receivables	-	2,647
Other debtors	19,432	26,618
Total	19,432	29,265

4.	Creditors: amounts due within one year

	2026	2024
	£	£
Taxation and social security	32,552	29,154
Accrued liabilities and deferred income	-	1,428
Total	32,552	30,582

5.	Directors advances, credits and guarantees

	Brought forward	Amount advanced	Amount repaid	Carried forward
	£	£	£	£
HEDGES, Kevin	22,780	101,025	108,410	15,395
	22,780	101,025	108,410	15,395


	At the beginning of the year the company was owed by the director, K Hedges, £22,780. During the year, advances of £101,025 was made to the director with no advance exceeding £10,000. Repayment of £108,410 was made by the director. At the balance sheet date the company was owed £15,395