Gt Media Group Ltd

Registered number: 11100000

	2024	2023
	£	£
Fixed assets	2,399	2,876

Current assets	72,947	144,815
Prepayments and accrued income	140	-
Creditors: Amounts Falling Due Within One Year	(69,697 )	(99,301 )

NET CURRENT ASSETS	3,390	45,514

TOTAL ASSETS LESS CURRENT LIABILITIES	5,789	48,390

Creditors: Amounts Falling Due After More Than One Year	(5,017 )	(17,570 )

NET ASSETS	772	30,820

CAPITAL AND RESERVES	772	30,820

Notes

1. General Information

Gt Media Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11100000 . The registered office is White Collar Factory, 1 Old Street Yard, London, EC1Y 8AF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Thomas Kennedy	40,000	18,000	40,000	-	18,000

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Khaled Algaay

Director

24/12/2025