1 October 2024 false No description of principal activity Taxfiler 2024.6 09828702 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09828702 2024-09-30 09828702 2024-10-01 2025-09-30 09828702 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09828702 business:FilletedAccounts 2024-10-01 2025-09-30 09828702 2025-09-30 09828702 business:Director1 2024-10-01 2025-09-30 09828702 business:Director2 2024-10-01 2025-09-30 09828702 business:RegisteredOffice 2024-10-01 2025-09-30 09828702 2024-09-30 09828702 core:WithinOneYear 2025-09-30 09828702 core:WithinOneYear 2024-09-30 09828702 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 09828702 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 09828702 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 09828702 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 09828702 core:PreviouslyStatedAmount 2025-09-30 09828702 core:PreviouslyStatedAmount 2024-09-30 09828702 business:SmallEntities 2024-10-01 2025-09-30 09828702 countries:EnglandWales 2024-10-01 2025-09-30 09828702 core:MotorVehicles 2024-10-01 2025-09-30 09828702 core:ComputerEquipment 2024-09-30 09828702 core:ComputerEquipment 2025-09-30 09828702 core:ComputerEquipment 2024-10-01 2025-09-30 09828702 core:AfterOneYear 2025-09-30 09828702 core:AfterOneYear 2024-09-30 09828702 business:OrdinaryShareClass1 2024-10-01 2025-09-30 09828702 business:OrdinaryShareClass1 2023-10-01 2024-09-30 09828702 2023-10-01 2024-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09828702 (England and Wales)
Media Kynect Limited Unaudited accounts for the year ended 30 September 2025
Media Kynect Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Media Kynect Limited Company Information for the year ended 30 September 2025
Directors
S Maitland L J Maitland
Company Number
09828702 (England and Wales)
Registered Office
109 Eastham Village Road Eastham Wirral CH62 0AF United Kingdom
- 3 -
Media Kynect Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
358
Current assets
Debtors
5
2,170
2,610
Cash at bank and in hand
10,203
17,524
12,373
20,134
Creditors: amounts falling due within one year
6
(2,633)
(4,395)
Net current assets
9,740
15,739
Net assets
9,740
16,097
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
9,640
15,997
Shareholders' funds
9,740
16,097
For the year 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 1 June 2026 and were signed on its behalf by
S Maitland Director Company Registration No. 09828702
- 4 -
Media Kynect Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Media Kynect Limited is a private company, limited by shares, registered in England and Wales, registration number 09828702. The registered office is 109 Eastham Village Road, Eastham, Wirral, CH62 0AF, United Kingdom.
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 year, 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:
Motor vehicles
25% Reducing Balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2024
3,125
At 30 September 2025
3,125
Depreciation
At 1 October 2024
2,767
Charge for the year
358
At 30 September 2025
3,125
Net book value
At 30 September 2025
-
At 30 September 2024
358
- 5 -
Media Kynect Limited Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
2,170
2,610
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
283
708
Taxes and social security
2,350
3,687
2,633
4,395
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -