Charlie Kilo Media Limited

Registered number: 14069950

	2025	2024
	£	£
Fixed assets	1,308	669

Current assets	101,398	118,703
Prepayments and accrued income	4,295	-
Creditors: Amounts Falling Due Within One Year	(23,198 )	(21,964 )

NET CURRENT ASSETS	82,495	96,739

TOTAL ASSETS LESS CURRENT LIABILITIES	83,803	97,408

Accruals and deferred income	(537 )	-

NET ASSETS	83,266	97,408

CAPITAL AND RESERVES	83,266	97,408

Notes

1. General Information

Charlie Kilo Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14069950 . The registered office is The Coach House, 31 View Road, Rainhill, Merseyside, L35 0LF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 30 April 2025 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Nicholas Leather

Director

21 October 2025