Registration number: 15755176

Gina Clarke Media Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Gina Clarke Media Ltd

Company Information

Director

Mrs G Clarke

Registered office

66-68 Oswald Road Scunthorpe North Lincolnshire DN15 7PG

Gina Clarke Media Ltd

(Registration number: 15755176)
Balance Sheet as at 30 June 2025

	2025 £
Fixed assets	1,743
Current assets	30,134
Creditors: Amounts falling due within one year	(22,274)
Net current assets	7,860
	9,603
Capital and reserves	9,603

1	General information

The company is a private company limited by share capital incorporated in England & Wales and the company registration number is 15755176.

The address of its registered office is:
66-68 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PG

These financial statements were authorised for issue by the director on 18 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

The financial statements cover the individual entity, Gina Clarke Media Limited.

2	Staff numbers

The average number of persons employed by the Company (including the Director) during the period, was 1.

For the financial period ending 30 June 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the Company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The Director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Gina Clarke Media Ltd

(Registration number: 15755176)
Balance Sheet as at 30 June 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 November 2025
 

......................................... Mrs G Clarke Director