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REGISTERED NUMBER: 06689825 (England and Wales)












KCH Media Limited

Unaudited Financial Statements

for the Year Ended 31 March 2025






KCH Media Limited (Registered number: 06689825)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


KCH Media Limited

Company Information
for the Year Ended 31 March 2025







Director: K C Hall





Registered office: 1 Church Lane
Harewood
Leeds
West Yorkshire
LS17 9LJ





Registered number: 06689825 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

KCH Media Limited (Registered number: 06689825)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
Fixed assets
Tangible assets 4 48,963 7,420

Current assets
Debtors 5 149,702 313,619
Cash at bank and in hand 3,569 11,986
153,271 325,605
Creditors
Amounts falling due within one year 6 7,206 83,752
Net current assets 146,065 241,853
Total assets less current liabilities 195,028 249,273

Capital and reserves
Called up share capital 100 100
Retained earnings 194,928 249,173
Shareholders' funds 195,028 249,273

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

KCH Media Limited (Registered number: 06689825)

Balance Sheet - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 June 2025 and were signed by:





K C Hall - Director


KCH Media Limited (Registered number: 06689825)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. Statutory information

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

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. Employees and directors

The average number of employees during the year was 1 (2024 - 1 ) .

4. Tangible fixed assets
Plant and
machinery
etc
£   
Cost
At 1 April 2024 34,298
Additions 57,863
At 31 March 2025 92,161
Depreciation
At 1 April 2024 26,878
Charge for year 16,320
At 31 March 2025 43,198
Net book value
At 31 March 2025 48,963
At 31 March 2024 7,420

KCH Media Limited (Registered number: 06689825)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

5. Debtors: amounts falling due within one year
31.3.25 31.3.24
£    £   
Other debtors 149,702 313,619

6. Creditors: amounts falling due within one year
31.3.25 31.3.24
£    £   
Taxation and social security - 75,008
Other creditors 7,206 8,744
7,206 83,752

7. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25 31.3.24
£    £   
K C Hall
Balance outstanding at start of year 7,004 6,856
Amounts advanced 14,340 7,004
Amounts repaid (21,344 ) (6,856 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 7,004

The loan was at commercial rates of interest and repaid in full during the year.