Kada Media Limited

	Registered number
	06869969

	Kada Media Limited
	Unaudited Accounts
	for the year ended
	31 March 2026

Kada Media Limited Balance Sheet as at 31 March 2026
	Notes		2026 £		2025 £
Fixed assets
Tangible assets	3		10,705		12,793
			10,705		12,793

Current assets
Debtors	4	1,602		0
Cash at bank and in hand		1,693		1,072
		3,295		1,072

Creditors: amounts falling due within one year	5	(15,151)		(26,523)

Net current assets / (liabilities)			(11,856)		(25,451)

Total assets less current liabilities			(1,151)		(12,658)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			(1,151)		(12,658)

Capital and reserves
Called up share capital			2		2
Profit and loss account			(1,153)		(12,660)
Shareholders' funds			(1,151)		(12,658)

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2026 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Dr D May

Director

Approved by the board on 20 August 2026

Company Number: 06869969 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

12 Pemberton Road
Bilston
WV14 8YG
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Plant & machinery

20% Reducing Balance

Employees
	2026	2025
Average number of employees during the period	0	0

Tangible fixed assets
	Plant & machinery	Total
Cost or valuation	£	£
At 1 April 2025	63,175	63,175
Additions	1,130	1,130
Disposals	(542)	(542)
At 31 March 2026	63,763	63,763
Depreciation
At 1 April 2025	50,382	50,382
Charge for the period	2,676	2,676
At 31 March 2026	53,058	53,058
Net book value
At 31 March 2026	10,705	10,705
At 31 March 2025	12,793	12,793

Debtors
	2026	2025
	£	£
Trade debtors	1,602	0
	1,602	0

Creditors: amounts falling due within one year
	2026	2025
	£	£
Other creditors	15,151	26,523
	15,151	26,523