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Company Registration No. 07847661 (England and Wales)
Kitch Films Limited Unaudited accounts for the year ended 31 March 2026
Kitch Films Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kitch Films Limited Company Information for the year ended 31 March 2026
Director
Andrew Kitching
Company Number
07847661 (England and Wales)
Accountants
TCG Accountants Ltd 22 Ullswater Road Handforth WILMSLOW UK SK9 3NQ
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Kitch Films Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,222 
2,656 
Current assets
Debtors
5
3,066 
66 
Cash at bank and in hand
46,428 
66,915 
49,494 
66,981 
Creditors: amounts falling due within one year
6
(16,429)
(39,742)
Net current assets
33,065 
27,239 
Total assets less current liabilities
35,287 
29,895 
Creditors: amounts falling due after more than one year
7
- 
(1,175)
Net assets
35,287 
28,720 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
35,187 
28,620 
Shareholders' funds
35,287 
28,720 
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 October 2026 and were signed on its behalf by
Andrew Kitching Director Company Registration No. 07847661
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Kitch Films Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Kitch Films Limited is a private company, limited by shares, registered in England and Wales, registration number 07847661.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%
Computer equipment
33.3%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
5,877 
8,727 
14,604 
Additions
500 
- 
500 
At 31 March 2026
6,377 
8,727 
15,104 
Depreciation
At 1 April 2025
4,965 
6,983 
11,948 
Charge for the year
353 
581 
934 
At 31 March 2026
5,318 
7,564 
12,882 
Net book value
At 31 March 2026
1,059 
1,163 
2,222 
At 31 March 2025
912 
1,744 
2,656 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
66 
66 
Other debtors
3,000 
- 
3,066 
66 
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Kitch Films Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
870 
4,700 
VAT
(2,810)
3,057 
Taxes and social security
17,541 
30,346 
Loans from directors
78 
39 
Accruals
750 
1,600 
16,429 
39,742 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
1,175 
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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