Company Registration Number 11082430 (England and Wales)
KBTV1 MEDIA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
KBTV1 MEDIA LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2025
30 September 2025
- 1 -
30 September 2025
31 March 2025
£
£
£
£
Called up share capital not paid
100
100
Fixed assets
562
Current assets
20,672
36,279
Creditors: amounts falling due within one year
(10,297)
(14,283)
Net current assets
10,375
21,996
Total assets less current liabilities
10,475
22,658
Accruals and deferred income
(1,063)
(2,070)
Net assets
9,412
20,588
Capital and reserves
9,412
20,588
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2025
2025
Number
Number
Employees
1
2
KBTV1 Media Limited is a private company limited by shares incorporated in England and Wales. The registered office is Pettingalls Farmhouse, Morley Road, Deopham, Wymondham, Norfolk, NR18 9DG.
For the period ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
KBTV1 MEDIA LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2025
30 September 2025
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 5 December 2025 and are signed on its behalf by:
Mrs J Harper-Brown
Mr Kevin Brown
Director
Director
Company registration number 11082430 (England and Wales)