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Kent Media Group Ltd
Unaudited Financial Statements
for the year ended 31 May 2026
Company registration number 09057498
(England and Wales)

Company Information

For the year ended 31 May 2026
Directors Wilson, Deborah
Wilson, Jack

Registered office 103 Woodbury Road Walderslade
Chatham
ME5 9HT

Registered number 09057498

Accountant Sherwood Accountancy Services Ltd
106 Summerson Close
Rochester
England
ME1 3BT

Statement of Financial Position

As at 31 May 2026
2026
2025
£
£
£
£
Fixed assets
116,234
63,103
Current assets
46,378
31,743
Prepayments and accrued income
19,416
5,394
Creditors amounts falling due within one year
(55,422)
(44,806)
Net current assets (liabilities)
10,372
(7,669)
Total assets less current liabilities
126,606
55,434
Creditors amounts falling due after one year
(101,709)
(38,709)
Accruals and deferred income
(13,385)
(16,580)
Net assets (liabilities)
11,512
145
Capital and reserves
11,512
145

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 1 (2025: 1).
The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the Board of Directors on 28 October 2026 and are signed on its behalf by:

Wilson, Jack
Wilson, Jack
Director

Company registration number 09057498