Company registration number SC692030 (Scotland)
G S MEDIA SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
92 Station Road
Clacton on Sea
Essex
CO15 1SG
G S MEDIA SERVICES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Current assets
34,635
6,845
Creditors: amounts falling due within one year
(30,085)
(13,412)
Net current assets/(liabilities)
4,550
(6,567)
Net assets/(liabilities)
4,550
(6,567)
Capital and reserves
4,550
(6,567)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

The company advanced the directors £38,112 in the year and repayments of £5,805 were received from the directors in the year. The balance owed to the company by the directors at the year end was £34,477 (2024: £2,170). Interest has been charged on the overdrawn balance at 2.25%.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1
G S MEDIA SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

G S Media Services Limited is a private company limited by shares incorporated in Scotland. The registered office is 2 Melville Street, Falkirk, Scotland, FK1 1HZ.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 22 October 2025
Mr G A Spence
Director
Company registration number SC692030 (Scotland)
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