GLK Media Limited

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

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

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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.

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)

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

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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.

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