KENDAL MOUNTAIN MEDIA LTD

Registered number: 10327378

	2025	2024
	£	£
Fixed assets	21,000	21,000

Current assets	26,732	26,758
Creditors: Amounts Falling Due Within One Year	(4,740 )	(2,746 )

NET CURRENT ASSETS	21,992	24,012

TOTAL ASSETS LESS CURRENT LIABILITIES	42,992	45,012

Creditors: Amounts Falling Due After More Than One Year	(29,893 )	(34,794 )

NET ASSETS	13,099	10,218

CAPITAL AND RESERVES	13,099	10,218

Notes

1. General Information

KENDAL MOUNTAIN MEDIA LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10327378 . The registered office is CROOKLANDS MILL WORKSHOP, CROOKLANDS, MILNTHORPE, CUMBRIA, LA7 7NN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 August 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 JACQUI SCOTT

Director

22/05/2026