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Registered Number 11930221

GINGER MEDIA & ENTERTAINMENT LTD

Micro-entity Accounts

30 April 2025

## GINGER MEDIA & ENTERTAINMENT LTD Registered Number 11930221

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 20,912 | 78
Prepayments and accrued income |  | 6,390 | 6,390
Net current assets (liabilities) |  | 27,302 | 6,468
Total assets less current liabilities |  | 27,302 | 6,468
Provisions for liabilities |  | (3,958) | -
Total net assets (liabilities) |  | 23,344 | 6,468
Capital and reserves |  | 23,344 | 6,468

- 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 24 January 2026

And signed on their behalf by:
LIU, Patricia Ann, Director

## GINGER MEDIA & ENTERTAINMENT LTD Registered Number 11930221

## 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