Registered Number 13066766

KJ MEDIA LTD

Micro-entity Accounts

31 December 2025

KJ MEDIA LTD Registered Number 13066766

Micro-entity Balance Sheet as at 31 December 2025

Notes 2025 2024
£ £
Fixed Assets
-
-
Current Assets
-
-
Prepayments and accrued income
1
1
Creditors: amounts falling due within one year
(460)
(442)
Net current assets (liabilities)
(459)
(441)
Total assets less current liabilities
(459)
(441)
Total net assets (liabilities)
(459)
(441)
Capital and reserves
(459)
(441)
  • For the year ending 31 December 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 25 September 2026

And signed on their behalf by:
Kylie Jones, Director

KJ MEDIA LTD Registered Number 13066766

Notes to the Micro-entity Accounts for the period ended 31 December 2025

1Employees
2025 2024
Average number of employees during the period 1 1

2Accounting Policies

Basis of measurement and preparation of accounts
These financial statements have been prepared in accordance with FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime.

Other accounting policies
The comparative figures for 2024 have been restated to include corporation tax of £442 owed at 31 December 2024, which was omitted from the previously filed accounts.