Registration number: NI659671

Gewardz Media Ltd

Company Information

Directors

Ms Fiona O' Rourke Mr Iain Cahill

Registered office

Old Fire Station Cecil Street Newry Co. Down BT35 6AU

Accountants

G.P. Boyle & Company Ltd 3 Windsor Hill Newry Co. Down BT34 1ER

Gewardz Media Ltd

(Registration number: NI659671)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	22,995	18,628
Current assets	59,628	35,781
Creditors: Amounts falling due within one year	(39,088)	(38,909)
Net current assets/(liabilities)	20,540	(3,128)
Total assets less current liabilities	43,535	15,500
Creditors: Amounts falling due after more than one year	(14,742)	8,848
	28,793	24,348
Capital and reserves	28,793	24,348

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

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

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

Approved and authorised by the Board on 5 December 2025 and signed on its behalf by:
 

......................................... Ms Fiona O' Rourke Director

......................................... Mr Iain Cahill Director