Gt Media Me Ltd

Registered number: 08624756

	2025	2024
	£	£
Fixed assets	14,927	982

Current assets	111,493	229,585
Creditors: Amounts Falling Due Within One Year	(23,688 )	(38,868 )

NET CURRENT ASSETS	87,805	190,717

TOTAL ASSETS LESS CURRENT LIABILITIES	102,732	191,699

Creditors: Amounts Falling Due After More Than One Year	-	(8,504 )

NET ASSETS	102,732	183,195

CAPITAL AND RESERVES	102,732	183,195

Notes

1. General Information

Gt Media Me Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08624756 . The registered office is 20-22 Wenlock Road, London, N1 7GU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr Khaled Algaay	21,898	-	21,898	-	-

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

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

05/05/2026