KENDALL MEDIA LTD

Registered number: 13683734

	2025	2024
	£	£
Fixed assets	2,781	5,020

Current assets	28,764	26,123
Prepayments and accrued income	267	252
Creditors: Amounts Falling Due Within One Year	(10,954 )	(13,765 )

NET CURRENT ASSETS	18,077	12,610

TOTAL ASSETS LESS CURRENT LIABILITIES	20,858	17,630

Accruals and deferred income	(202 )	(202 )

NET ASSETS	20,656	17,428

CAPITAL AND RESERVES	20,656	17,428

Notes

1. General Information

KENDALL MEDIA LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13683734 . The registered office is Suite 5 Cherrytree Offices, Union Road, Sheffield, South Yorkshire, S11 9EF.

2. Average Number of Employees

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

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

Mr P D Kendall

Director

19 June 2026