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Registered Number: 15117335
England and Wales
GOSHAWK MEDIA LTD
Unaudited Financial Statements
Period of accounts Start date: 01 October 2024 End date: 30 September 2025

GOSHAWK MEDIA LTD Contents Page For the year ended 30 September 2025
Company information | 1
Statement of financial position | 2

GOSHAWK MEDIA LTD Company Information For the year ended 30 September 2025
Directors | Attila Kerekes Karina Iren Kerekes
Registered Number | 15117335
Registered Office | 22 Edison Court Warple Way London W3 7HJ
Accountants | NO1 ACCOUNTANTS LTD Office 1 One Coldbath Square London EC1R 5HL
1

GOSHAWK MEDIA LTD Statement of Financial Position As at 30 September 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 2,511 |  |  | 549
Current assets |  | 14,013 |  |  | 8,641 |
Creditors: amount falling due within one year |  | (15,226) |  |  | (9,878) |
Net current assets |  |  | (1,213) |  |  | (1,237)
Total assets less current liabilities |  |  | 1,298 |  |  | (688)
Net assets |  |  | 1,298 |  |  | (688)
Capital and reserves |  |  | 1,298 |  |  | (688)
NOTES TO THE ACCOUNTS General Information GOSHAWK MEDIA LTD is a private company, limited by shares, registered in England and Wales, registration number 15117335, registration address 22 Edison Court, Warple Way, London, W3 7HJ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 20% Reducing Balance
Computer Equipment | 20% Reducing Balance
2. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 October 2024 | - |  | - |  | -
Additions | 621 |  | 2,198 |  | 2,819
Disposals | - |  | - |  | -
At 30 September 2025 | 621 |  | 2,198 |  | 2,819
Depreciation
At 01 October 2024 | - |  | - |  | -
Charge for year | 111 |  | 197 |  | 308
On disposals | - |  | - |  | -
At 30 September 2025 | 111 |  | 197 |  | 308
Net book values
Closing balance as at 30 September 2025 | 510 |  | 2,001 |  | 2,511
Opening balance as at 01 October 2024 | 380 |  | 169 |  | 549
3. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
For the year ended 30 September 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. 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. These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 22 December 2025 and were signed on its behalf by:
-------------------------------- Attila Kerekes Director
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