Kate Betts Media Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 07545479 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

KATE BETTS MEDIA LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Ms K Betts

REGISTERED OFFICE:

The Hayloft

25 Upper Holme

Slaithwaite

West Yorkshire

HD7 5XD

REGISTERED NUMBER:

07545479 (England and Wales)

ACCOUNTANTS:

Xeinadin Barnsley Limited

12 Victoria Road

Barnsley

South Yorkshire

S70 2BB

BANKERS:

Lloyds TSB Bank Plc

P O Box 85

14 Church Street

Sheffield

South Yorkshire

S1 1HP

FIXED ASSETS

Tangible assets

4

1,503

2,033

CURRENT ASSETS

Debtors

5

5,300

7,796

Cash at bank

18,873

14,644

24,173

22,440

CREDITORS

Amounts falling due within one year

6

14,214

12,832

NET CURRENT ASSETS

9,959

9,608

TOTAL ASSETS LESS CURRENT LIABILITIES

11,462

11,641

CAPITAL AND RESERVES

Called up share capital

7

100

Retained earnings

11,362

11,541

SHAREHOLDERS' FUNDS

11,462

11,641

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 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 director and authorised for issue on 19 October 2026 and were signed by:

Ms K Betts - Director

1.	STATUTORY INFORMATION

Kate Betts Media 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.

The statements are presented in sterling which is the functional currency of the company and rounded to the nearest pound.

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.

Significant judgements and estimates

No judgements have been made in the process of applying the below accounting policies that have had the most significant effect on amounts recognised in the financial statements.

There are no key assumptions concerning the future and other key sources of estimation uncertainty at the reporting date that have significant risk of causing material adjustment to the carrying amounts of assets and liabilities within the next financial year.

Turnover

Turnover is measured at the fair value of the consideration received or receivable net of VAT and trade discounts.

Turnover from the provision of PR services is recognised when 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 transaction can be measured reliably. This is usually on completion of the delivery of contracted service.

Tangible fixed assets

Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset on a systematic basis over its expected useful life as follows:

Fixtures & fittings - 15% reducing balance

Computer equipment - 33% reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

COST

At 1 April 2025

585

11,576

12,161

Additions

-

125

At 31 March 2026

585

11,701

12,286

DEPRECIATION

At 1 April 2025

404

9,724

10,128

Charge for year

27

628

655

At 31 March 2026

431

10,352

10,783

NET BOOK VALUE

At 31 March 2026

154

1,349

1,503

At 31 March 2025

181

1,852

2,033

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

Trade debtors

5,300

7,796

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

Corporation tax

8,058

8,052

VAT

2,670

3,162

Directors' current accounts

2,429

576

Accruals and deferred income

1,057

1,042

14,214

12,832

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.26

31.3.25

value:

£

100

A Ordinary

£1

100