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REGISTERED NUMBER: 08496022 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

KEZBAN MEDIA AND PUBLISHING LIMITED
KEZBAN MEDIA AND PUBLISHING LIMITED (REGISTERED NUMBER: 08496022)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


KEZBAN MEDIA AND PUBLISHING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2025







DIRECTORS: J Hussain
Mrs N Hussain





SECRETARY: Mrs N Hussain





REGISTERED OFFICE: 16 South End
Croydon
Surrey
CR0 1DN





REGISTERED NUMBER: 08496022 (England and Wales)





ACCOUNTANTS: Averillo & Associates
Chartered Accountants
16 South End
Croydon
Surrey
CR0 1DN
Page 1
KEZBAN MEDIA AND PUBLISHING LIMITED (REGISTERED NUMBER: 08496022)

BALANCE SHEET
31 DECEMBER 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 45,779 61,905
Tangible assets 5 2,715 3,620
48,494 65,525

CURRENT ASSETS
Stocks 62,802 83,502
Debtors 6 162,245 90,787
Cash at bank 609 2,123
225,656 176,412
CREDITORS
Amounts falling due within one year 7 38,008 220,902
NET CURRENT ASSETS/(LIABILITIES) 187,648 (44,490 )
TOTAL ASSETS LESS CURRENT LIABILITIES 236,142 21,035

CREDITORS
Amounts falling due after more than one
year
8
267,025
22,671
NET LIABILITIES (30,883 ) (1,636 )

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Share premium 109,983 109,983
Retained earnings (141,866 ) (112,619 )
SHAREHOLDERS' FUNDS (30,883 ) (1,636 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2 continued...
KEZBAN MEDIA AND PUBLISHING LIMITED (REGISTERED NUMBER: 08496022)

BALANCE SHEET - continued
31 DECEMBER 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 September 2026 and were signed on its behalf by:





J Hussain - Director


The notes form part of these financial statements

Page 3
KEZBAN MEDIA AND PUBLISHING LIMITED (REGISTERED NUMBER: 08496022)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025


1. STATUTORY INFORMATION

Kezban Media and Publishing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Software development costs are written off over five years.

Research and development
Research costs are expensed as incurred. Development expenditure on an individual project are recognised as an intangible asset when the company can demonstrate:

The technical feasibility of completing the intangible asset so that the asset will be available for use or sale,
Its intention to complete and its ability to use or sell the asset,
How the asset will generate future economic benefit,
The availability of resources to complete the asset,
The ability to measure reliability the expenditure during development,
The ability to use the intangible asset generated.

Where the directors are satisfied as to the technical, commercial and financial viability of individual projects, the identifiable expenditure is deferred and amortised over the period during which the company is expense to benefit. The period is expected to be five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Page 4 continued...
KEZBAN MEDIA AND PUBLISHING LIMITED (REGISTERED NUMBER: 08496022)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2025


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 4 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 January 2025
and 31 December 2025 190,022
AMORTISATION
At 1 January 2025 128,117
Charge for year 16,126
At 31 December 2025 144,243
NET BOOK VALUE
At 31 December 2025 45,779
At 31 December 2024 61,905

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2025
and 31 December 2025 9,112
DEPRECIATION
At 1 January 2025 5,492
Charge for year 905
At 31 December 2025 6,397
NET BOOK VALUE
At 31 December 2025 2,715
At 31 December 2024 3,620

Page 5 continued...
KEZBAN MEDIA AND PUBLISHING LIMITED (REGISTERED NUMBER: 08496022)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2025


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 161,899 90,000
Other debtors 346 787
162,245 90,787

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 5,460 5,410
Taxation and social security 3,178 5,085
Other creditors 29,370 210,407
38,008 220,902

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£    £   
Bank loans 17,025 22,671
Other creditors 250,000 -
267,025 22,671

9. ULTIMATE CONTROLLING PARTY

The controlling party is the directors.

Page 6