GLOBAL MEDIA CAPITAL (UK) LTD

Company Registration Number:
07909792 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

GLOBAL MEDIA CAPITAL (UK) LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

GLOBAL MEDIA CAPITAL (UK) LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Intangible assets: 3 218 218
Total fixed assets: 218 218
Current assets
Stocks: 0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Creditors: amounts falling due within one year: 4 (10,650) (2,594)
Net current assets (liabilities): (10,650) (2,594)
Total assets less current liabilities: (10,432) (2,376)
Creditors: amounts falling due after more than one year: 5 (331,469) (285,948)
Total net assets (liabilities): (341,901) (288,324)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (342,001) (288,424)
Shareholders funds: (341,901) (288,324)

The notes form part of these financial statements

GLOBAL MEDIA CAPITAL (UK) LTD

Balance sheet statements

For the year ending 31 December 2024 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 12 September 2025
and signed on behalf of the board by:

Name: RICHARD HENRY HEAGY
Status: Director

The notes form part of these financial statements

GLOBAL MEDIA CAPITAL (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GLOBAL MEDIA CAPITAL (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

GLOBAL MEDIA CAPITAL (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 218
Additions 0
Disposals 0
Revaluations 0
At 31 December 2024 218
Amortisation
At 01 January 2024 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 December 2024 0
Net book value
At 31 December 2024 218
At 31 December 2023 218

GLOBAL MEDIA CAPITAL (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Creditors: amounts falling due within one year note

Accrued amounts payable of 10,650 at year end.

GLOBAL MEDIA CAPITAL (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due after more than one year note

Creditors amounts falling due after one year are unsecured advances that represent the year-end totals of expenses paid by the sole shareholder during the year on behalf of the Company, which has no bank account.

GLOBAL MEDIA CAPITAL (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Related party transactions

Name of the related party:
Relationship:
sole shareholder
Description of the Transaction: As explained in the Note for Creditors amounts falling due after one year, money was NOT actually given to the Company. Instead, expenses of the Company were paid by the sole shareholder as the Company has no bank account.
£
Balance at 01 January 2024 285,948
Balance at 31 December 2024 331,901