GLOBAL CAPTIVE MEDIA LTD

Company Information
for the period from 1 March 2024 to 31 March 2025


Directors	CUTCHER, Richard Adam
	MORGAN, Nick


Registered Number	11805443 (England and Wales)

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