KELL MEDIA GROUP LIMITED

Company Information
for the year from 1 March 2024 to 28 February 2025


Director	KELL, Anthony John, Dr.


Registered Address	Innovation Bld John Williams Boulevard South
	Suite 24
	Central Park
	DL1 1BF


Registered Number	13925023 (England and Wales)

Balance Sheet as at
28 February 2025

	2025 £	2024 £

Fixed Assets	602	-

Current Assets	2,882	526
Prepayments and accrued income	600	-
Creditors amounts falling due within one year	(12,580)	(3,417)
Net current assets (liabilities)	(9,098)	(2,891)

Total assets less current liabilities	(8,496)	(2,891)

Net assets (liabilities)	(8,496)	(2,891)
Capital and reserves	(8,496)	(2,891)

The company is a private company limited by shares and registered in England and Wales. It 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 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.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).
Additional Disclosures
The balance sheet shows net liabilities of £8,496 (2024: £2,891). The director confirms he will financially support the business for the foreseeable future and, therefore, the going concern basis of preparation is appropriate.

The financial statements were approved and authorised for issue by the Director on 8 December 2025, and are signed on its behalf by:

KELL, Anthony John, Dr.
Director
Registered Company No. 13925023