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Company Registration No. 15222314 (England and Wales)
Kenneth Media Ltd Unaudited accounts for the period from 1 November 2024 to 30 September 2025
Kenneth Media Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kenneth Media Ltd Company Information for the period from 1 November 2024 to 30 September 2025
Directors
BELTRAMI, Walter SCARLATO, Dimitri
Company Number
15222314 (England and Wales)
Registered Office
32a Golders Way London London NW11 8JX England
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Kenneth Media Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,602
2,122
Current assets
Cash at bank and in hand
232
2,003
Creditors: amounts falling due within one year
5
(16,453)
(9,964)
Net current liabilities
(16,221)
(7,961)
Net liabilities
(14,619)
(5,839)
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
(14,719)
(5,939)
Shareholders' funds
(14,619)
(5,839)
For the period ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 January 2026 and were signed on its behalf by
BELTRAMI, Walter Director Company Registration No. 15222314
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Kenneth Media Ltd Notes to the Accounts for the period from 1 November 2024 to 30 September 2025
1
Statutory information
Kenneth Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 15222314. The registered office is 32a Golders Way, London, London, NW11 8JX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 year straight line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 November 2024
2,599
At 30 September 2025
2,599
Depreciation
At 1 November 2024
477
Charge for the period
520
At 30 September 2025
997
Net book value
At 30 September 2025
1,602
At 31 October 2024
2,122
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
16,453
9,964
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Kenneth Media Ltd Notes to the Accounts for the period from 1 November 2024 to 30 September 2025
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the period the average number of employees was 2 (2024: 2).
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