KBS Media Ltd

Registered number: 14711420

	2025	2024
	£	£
Fixed assets	56,243	29,996

Current assets	45,649	62,480
Creditors: Amounts Falling Due Within One Year	(48,512 )	(3,440 )

NET CURRENT ASSETS (LIABILITIES)	(2,863 )	59,040

TOTAL ASSETS LESS CURRENT LIABILITIES	53,380	89,036

Creditors: Amounts Falling Due After More Than One Year	(41,368 )	(45,277 )
Accruals and deferred income	(1,095 )	(1,095 )

NET ASSETS	10,917	42,664

CAPITAL AND RESERVES	10,917	42,664

Notes

1. General Information

KBS Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14711420 . The registered office is 9 Bigginswood Road, Folkestone, Kent, CT19 4NE.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

2. Average Number of Employees

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

For the year ending 31 March 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

Mrs K Stroud Director	Mr B Stroud Director
07/01/2026