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Registered number: 10843459
GLK Media Limited
Financial Statements
For The Year Ended 30 June 2025
GLK Media Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
GLK Media Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 10843459

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 70
Investments | 5 |  | 50 |  | 50
|  |  | 50 |  | 120
CURRENT ASSETS
Debtors | 6 | 7,271 |  | 7,479 |
Cash at bank and in hand |  | 24,428 |  | 489 |
|  | 31,699 |  | 7,968 |
Creditors: Amounts Falling Due Within One Year | 7 | (919 ) |  | (918 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 30,780 |  | 7,050
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 30,830 |  | 7,170
NET ASSETS |  |  | 30,830 |  | 7,170
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 30,730 |  | 7,070
SHAREHOLDERS' FUNDS |  |  | 30,830 |  | 7,170

Page 1
Page 2
GLK Media Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs G L Messenger Director
19 September 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
GLK Media Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
GLK Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10843459 . The registered office is Millennium Court, First Avenue, Burton On Trent, Staffordshire, DE14 2WH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25% straight line
Computer Equipment | 33% straight line

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 July 2024 | 833 | 4,656 | 5,489
As at 30 June 2025 | 833 | 4,656 | 5,489
Depreciation
As at 1 July 2024 | 763 | 4,656 | 5,419
Provided during the period | 70 | - | 70
As at 30 June 2025 | 833 | 4,656 | 5,489
Net Book Value
As at 30 June 2025 | - | - | -
As at 1 July 2024 | 70 | - | 70

5. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 July 2024 | 50
As at 30 June 2025 | 50
Provision
As at 1 July 2024 | -
As at 30 June 2025 | -
Net Book Value
As at 30 June 2025 | 50
As at 1 July 2024 | 50

Page 3
Page 4
GLK Media Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 7,271 |  | 7,479

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | -
Accruals and deferred income | 918 |  | 918
| 919 |  | 918

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

9. Related Party Transactions
At the year end an amount of £7,271 (2024: £7,479) was due from Mrs G L Messenger, the director, to the company.
10. Ultimate Controlling Party
The company's ultimate controlling party is Miss G L Keeling by virtue of her ownership of 100% of the issued share capital in the company.
Page 4