Company registration number 09269349 (England and Wales)
KAAT MEDIA LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
KAAT MEDIA LTD
BALANCE SHEET
AS AT 31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
16,292
2,975
Current assets
34,122
23,809
Creditors: amounts falling due within one year
(38,362)
(23,234)
Net current (liabilities)/assets
(4,240)
575
Total assets less current liabilities
12,052
3,550
Creditors: amounts falling due after more than one year
(10,545)
(2,676)
Accruals and deferred income
(755)
(685)
Net assets
752
189
Capital and reserves
752
189
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At 31st October 202 5 the director owed the company £2,591 (at 31st October 202 4: £7,236). Interest has been charged by the company at the average official rate of 2.25%. The loan is repayable on demand and classified in current assets. The loan will be repaid within nine months of the year end.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

KAAT Media Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Yew Tree Inn, High Street, Gresford, Wrexham, LL12 8RF.

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

KAAT MEDIA LTD
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025
31 October 2025
- 2 -

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.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 20 May 2026
Mr E C Atiligan
Director
Company registration number 09269349 (England and Wales)
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