1 April 2024 false No description of principal activity Taxfiler 2024.6 7319140business:PrivateLimitedCompanyLtd2024-04-012025-03-31 73191402024-03-31 73191402024-04-012025-03-31 7319140business:AuditExemptWithAccountantsReport2024-04-012025-03-31 7319140business:FilletedAccounts2024-04-012025-03-31 73191402025-03-31 7319140business:Director12024-04-012025-03-31 7319140business:Director22024-04-012025-03-31 7319140business:RegisteredOffice2024-04-012025-03-31 73191402024-03-31 7319140core:WithinOneYear2025-03-31 7319140core:WithinOneYear2024-03-31 7319140countries:EnglandWales2024-04-012025-03-31 73191402023-04-012024-03-31 7319140business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 7319140 (England and Wales)
GNU MEDIA LIMITED Unaudited accounts for the year ended 31 March 2025
GNU MEDIA LIMITED Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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GNU MEDIA LIMITED Company Information for the year ended 31 March 2025
Directors
Y McCullough P McCullough
Company Number
7319140 (England and Wales)
Registered Office
POPLAR LODGE NEWMARKET ROAD GREAT CHESTERFORD SAFFRON WALDEN CB10 1NS ENGLAND
Accountants
Weir Associates Ltd Allia Futures Business Centre Kings Hedges Road Cambridge CB4 2HY
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GNU MEDIA LIMITED Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
11,017 
3,838 
Current assets
53,095 
27,378 
Prepayments and accrued income
- 
2,920 
Creditors: amounts falling due within one year
(61,375)
(29,108)
Net current (liabilities)/assets
(8,280)
1,190 
Total assets less current liabilities
2,737 
5,028 
Accruals and deferred income
(293)
(293)
Net assets
2,444 
4,735 
Capital and reserves
2,444 
4,735 
NOTES TO THE ACCOUNTS
1 Statutory information
GNU MEDIA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 7319140. The registered office is POPLAR LODGE NEWMARKET ROAD, GREAT CHESTERFORD, SAFFRON WALDEN, CB10 1NS, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 December 2025
P McCullough Director Company Registration No. 7319140
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