Global Business Media Limited

Registered number: 07104775

	2024	2023
	£	£
Fixed assets	83	472

Current assets	220,685	155,330
Creditors: Amounts Falling Due Within One Year	(35,636 )	(35,588 )

NET CURRENT ASSETS	185,049	119,742

TOTAL ASSETS LESS CURRENT LIABILITIES	185,132	120,214

Creditors: Amounts Falling Due After More Than One Year	(15,689 )	(20,432 )
Accruals and deferred income	(132,315 )	(41,295 )

NET ASSETS	37,128	58,487

CAPITAL AND RESERVES	37,128	58,487

Notes

1. General Information

Global Business Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07104775 . The registered office is 62 The Street, Ashtead, Surrey, KT21 1AT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2023: 4)

3. Directors Advances, Credits and Guarantees

The following advances and credits to a director subsisted during the year ended 31 December 2024.

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Kevin Bell	41,450	28,746	41,450	-	28,746
Mrs Isabelle Bell	-	28,746	-	-	28,746

The advance was repaid by 31 August 2025.

For the year ending 31 December 2024 the company 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 accounts.

These 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.

On behalf of the board

Mr Kevin Bell

Director

23/09/2025