Mount Kembla Communications Ltd

Registered number: 08199051

	2025	2024
	£	£
Fixed assets	174	348

Current assets	3,504	3,967
Creditors: Amounts Falling Due Within One Year	(1,919 )	(3,579 )

NET CURRENT ASSETS	1,585	388

TOTAL ASSETS LESS CURRENT LIABILITIES	1,759	736

Accruals and deferred income	(1,524 )	(724 )

NET ASSETS	235	12

CAPITAL AND RESERVES	235	12

Notes

1. General Information

Mount Kembla Communications Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08199051 . The registered office is 121 Queensgate, Beverley, HU17 8NJ.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Miss Hannah Robertson	2,467	3,392	(2,467 )	-	3,392

The loan was repaid within 9 months of the balance sheet date.

The loan was interest free and repayable on demand.

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Mount Kembla Communications Ltd

Balance Sheet (continued)

As At 30 September 2025

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

The director acknowledges her 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

Miss Hannah Robertson

Director

29 June 2026