KAISEN MEDIA LTD

Company Information
for the year from 1 January 2025 to 31 December 2025


Director	MCNAMARA, Joel Mark Luis


Company Secretary	MCNAMARA, Joel Mark Luis


Registered Address	167-169 Great Portland Street
	5th Floor
	London
	W1W 5PF


Registered Number	15321981 (England and Wales)

KAISEN MEDIA LTD

Balance Sheet as at
31 December 2025

	Notes	2025		2024
		£	£	£	£
Current assets
Debtors		9,107		800
Cash at bank and on hand		40,626		36,594
		49,733		37,394
Creditors amounts falling due within one year	3	(15,623)		(14,147)
Net current assets (liabilities)			34,110		23,247
Total assets less current liabilities			34,110		23,247
Net assets			34,110		23,247
Capital and reserves
Called up share capital			1		1
Profit and loss account			34,109		23,246
Shareholders' funds			34,110		23,247

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges their 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 19 August 2026, and are signed on its behalf by:

MCNAMARA, Joel Mark Luis
Director
Registered Company No. 15321981

KAISEN MEDIA LTD

Notes to the Financial Statements
for the year ended 31 December 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	21	-
Taxation and social security	14,462	13,067
Accrued liabilities and deferred income	1,140	1,080
Total	15,623	14,147