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GLOBAL CAPTIVE MEDIA LTD

Registered Number
11805443
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2025

GLOBAL CAPTIVE MEDIA LTD
Company Information
for the period from 1 March 2024 to 31 March 2025

Directors | CUTCHER, Richard Adam
| MORGAN, Nick

Registered Address | 4 Endsleigh Gardens
| Flat A
| Surbiton
| KT6 5JL

Registered Number | 11805443 (England and Wales)

GLOBAL CAPTIVE MEDIA LTD
Balance Sheet as at
31 March 2025

|  | 31 Mar 2025 £ |  | 29 Feb 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 23,313 |  | 31,613
Current Assets |  | 329,739 |  | 125,703
Prepayments and accrued income |  | 2,100 |  | 2,100
|  | 355,152 |  | 159,416
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | (5,189) |  | 14,464
Provisions for liabilities |  | - |  | 11,307
Creditors amounts falling due within one year |  | 359,641 |  | 117,945
Creditors amounts falling due after one year |  | - |  | 15,000
Accruals and deferred income |  | 700 |  | 700
|  | 355,152 |  | 159,416

- 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 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.

- Average number of employees

  The average number of persons employed by the company in the period was 5 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 21 October 2025, and are signed on its behalf by:
CUTCHER, Richard Adam Director
MORGAN, Nick Director Registered Company No. 11805443