|
KILLER BEE ENTERTAINMENT LIMITED
REGISTERED NUMBER: 07977963
BALANCE SHEET
AS AT 31 DECEMBER 2025
|
|
|
|
|
|
|
|
|
|
|
|
Prepayments and accrued income
|
|
|
|
|
Creditors: amounts falling due within one year
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
Killer Bee Entertainment Limited is a private company, limited by shares, registered in England and Wales, registration number 07977963. The registered office address is Elsley Court, 20-22 Great Titchfield Street, London, W1W 8BE.
The principal activity of the company continued to be that of the ownership and development of film rights.
The financial statements have been prepared on a going concern basis as the shareholder has confirmed that he will continue to provide necessary funding in order for the company to maintain operations and meet liabilities in full for at least the next 12 months. On this basis, the director is satisfied that the financial statements should be prepared on a going concern basis.
Average number of employees
|
The average monthly number of employees, including directors, during the year was 1 (2024 - 1).
Transaction with director
|
As at the year end, the director was owed £595,043 (2024 - £535,043) by the company. The loan is unsecured, interest free and repayable on demand.
1
|
|
KILLER BEE ENTERTAINMENT LIMITED
REGISTERED NUMBER: 07977963
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025
Director's confirmations
The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
2
|