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Registered number: 11307178
Glass Ceiling Media Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Lockwood & Co
7 Bell Yard
London
Greater London
WC2A 2JR
Glass Ceiling Media Ltd
Contents
Contents
Page
Balance Sheet 2—3
Page 1
Glass Ceiling Media Ltd
Company Information
For The Year Ended 30 April 2025
Company Information
Director Mr Lee Clarke
Company Number 11307178
Registered Office 9 Thorncliffe Hall Annex
Newton Chambers Road
Sheffield
S35 2PH
Accountants Lockwood & Co
Accountants & Business Advisors
7 Bell Yard
London
Greater London
WC2A 2JR
Page 1
Page 2
Glass Ceiling Media Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 11307178
2025 2024
£ £
Fixed assets 2,815 3,319
Current assets 20,656 29,080
Prepayments and accrued income 7,213 621
Creditors: Amounts Falling Due Within One Year (40,098 ) (43,003 )
NET CURRENT LIABILITIES (12,229 ) (13,302 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,414 ) (9,983 )
Accruals and deferred income (12,617 ) (14,259 )
NET LIABILITIES (22,031 ) (24,242 )
CAPITAL AND RESERVES (22,031 ) (24,242 )

Notes

1. General Information
Glass Ceiling Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11307178 . The registered office is 9 Thorncliffe Hall Annex, Newton Chambers Road, Sheffield, S35 2PH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2024 Amounts advanced Amounts repaid Amounts written off As at 30 April 2025
£ £ £ £ £
Mr Lee Clarke - 9,664 - - 9,664
The above loan is unsecured, interest free and repayable on demand.
Page 2
Page 3
Glass Ceiling Media Ltd
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Lee Clarke
Director
21st November 2025
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