1 March 2025 false No description of principal activity Taxfiler 2024.6 15501266 business:PrivateLimitedCompanyLtd 2025-03-01 2025-08-31 15501266 2025-02-28 15501266 2025-03-01 2025-08-31 15501266 business:AuditExempt-NoAccountantsReport 2025-03-01 2025-08-31 15501266 business:FilletedAccounts 2025-03-01 2025-08-31 15501266 2025-08-31 15501266 business:Director1 2025-03-01 2025-08-31 15501266 business:RegisteredOffice 2025-03-01 2025-08-31 15501266 core:WithinOneYear 2025-08-31 15501266 core:WithinOneYear 2025-02-28 15501266 2025-02-28 15501266 countries:EnglandWales 2025-03-01 2025-08-31 15501266 2024-02-18 2025-02-28 15501266 business:Micro-entities 2025-03-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15501266 (England and Wales)
Goncalo Media Ltd Unaudited accounts for the period from 1 March 2025 to 31 August 2025
Goncalo Media Ltd Annual report and unaudited accounts for the period from 1 March 2025 to 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Goncalo Media Ltd Company Information for the period from 1 March 2025 to 31 August 2025
Director
Goncalo Santos GOMES
Company Number
15501266 (England and Wales)
Registered Office
Flat 5 Mansard House 5 Newborough Road Shirley Solihull B90 2HA England
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Goncalo Media Ltd Statement of Financial Position as at 31 August 2025
31/08/2025
28/02/2025
£
£
Creditors: amounts falling due within one year
(2,508)
(2,508)
Net current liabilities
(2,508)
(2,508)
Total assets less current liabilities
(2,508)
(2,508)
Accruals and deferred income
(150)
(150)
Net liabilities
(2,658)
(2,658)
Capital and reserves
(2,658)
(2,658)
NOTES TO THE ACCOUNTS
1 Statutory information
Goncalo Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 15501266. The registered office is Flat 5 Mansard House 5 Newborough Road, Shirley, Solihull, B90 2HA, England.
2 Average number of employees
During the period the average number of employees was 0 (28/02/2025: 0).
For the period ending 31 August 2025 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 September 2025
Goncalo Santos GOMES Director Company Registration No. 15501266
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