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Registered number: 08181945
KLG Media Consultants Ltd
Unaudited Financial Statements
For The Year Ended 30 August 2025
KLG Media Consultants Ltd
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1
Notes to the Financial Statements | 2—3

Page 1
KLG Media Consultants Ltd
Statement of Financial Position
As At 30 August 2025
Statement of Financial Position
Registered number: 08181945

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | 1,324 |  | 26,804 |
|  | 1,324 |  | 26,804 |
Creditors: Amounts Falling Due Within One Year | 6 | (12,446 ) |  | (33,841 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (11,122 ) |  | (7,037 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (11,122 ) |  | (7,037 )
NET LIABILITIES |  |  | (11,122 ) |  | (7,037 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 10 |  | 10
Income Statement |  |  | (11,132 ) |  | (7,047 )
SHAREHOLDERS' FUNDS |  |  | (11,122) |  | (7,037)

For the year ending 30 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board

Ms K Elson Director
29/07/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
KLG Media Consultants Ltd
Notes to the Financial Statements
For The Year Ended 30 August 2025
Notes to the Financial Statements
1. General Information
KLG Media Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08181945 . The registered office is 16-17 Old Bond Street, Bath, BA1 1BP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors believe that the going concern basis is not appropriate as the director intends to cease trading.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | Fully depreciated
Computer Equipment | Fully depreciated

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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Page 3
KLG Media Consultants Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 August 2025
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 September 2024 | 1,864 | 1,538 | 3,402
As at 30 August 2025 | 1,864 | 1,538 | 3,402
Depreciation
As at 1 September 2024 | 1,864 | 1,538 | 3,402
As at 30 August 2025 | 1,864 | 1,538 | 3,402
Net Book Value
As at 30 August 2025 | - | - | -
As at 1 September 2024 | - | - | -

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1,324 |  | 26,804

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 11,951 |  | 23,281
Other creditors | 495 |  | 420
Taxation and social security | - |  | 10,140
| 12,446 |  | 33,841

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Kate Elson | 9,652 | 500 | 9,153 | - | 999

The above loan is unsecured and repayable on demand.
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