Companies House 2024-05-01 2025-04-30 false 11969015 2025-04-30 11969015 2024-05-01 2025-04-30 11969015 2023-05-01 2024-04-30 11969015 uk-bus:Director1 2024-05-01 2025-04-30 11969015 uk-bus:Director2 2024-05-01 2025-04-30 11969015 2024-05-01 2025-04-30 11969015 uk-bus:Micro-entities 2024-05-01 2025-04-30 11969015 uk-bus:FullAccounts 2024-05-01 2025-04-30 11969015 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11969015 2024-04-30 11969015 uk-core:WithinOneYear 2025-04-30 11969015 uk-core:WithinOneYear 2024-04-30 11969015 uk-core:AfterOneYear 2025-04-30 11969015 1 2024-05-01 2025-04-30 11969015 2 2024-05-01 2025-04-30 11969015 uk-core:AfterOneYear 2024-04-30 iso4217:GBP

Registered Number 11969015

GIN MEDIA DEVELOPMENTS LTD

Micro-entity Accounts

30 April 2025

## GIN MEDIA DEVELOPMENTS LTD Registered Number 11969015

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 200,000 | 200,000
Fixed Assets |  | 336,087 | 275,412
Current Assets |  | 404,721 | 421,567
Creditors: amounts falling due within one year |  | (309,872) | (369,524)
Net current assets (liabilities) |  | 94,849 | 52,043
Total assets less current liabilities |  | 630,936 | 527,455
Creditors: amounts falling due after more than one year |  | (9,074) | (5,017)
Provisions for liabilities |  | (302,574) | (256,541)
Accruals and deferred income |  | 0 | (2,587)
Total net assets (liabilities) |  | 319,288 | 263,310
Capital and reserves |  | 319,288 | 263,310

- For the year ending 30 April 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 12 January 2026

And signed on their behalf by:
Michael Fowler, Director

## GIN MEDIA DEVELOPMENTS LTD Registered Number 11969015

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1