CK Media Ltd

Registered number: SC711470

	2025	2024
	£	£

Current assets	684	7,270
Creditors: Amounts Falling Due Within One Year	(1,074 )	(2,438 )

NET CURRENT ASSETS (LIABILITIES)	(390 )	4,832

TOTAL ASSETS LESS CURRENT LIABILITIES	(390 )	4,832

NET (LIABILITIES)/ASSETS	(390 )	4,832

CAPITAL AND RESERVES	(390 )	4,832

Notes

1. General Information

CK Media Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC711470 . The registered office is 12 Kemnay Place, Dundee, DD4 7SP.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Miss Claire Kinnaird	7,268	4,378	10,981	-	665

The above loan is unsecured, interest free and repayable on demand.

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 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 Claire Kinnaird

Director

14th July 2026