Global Media 365 Ltd

Registered number: 13629786

	2025	2024
	£	£
Fixed assets	2,799	1,854

Current assets	20,738	18,477
Prepayments and accrued income	-	66
Creditors: Amounts Falling Due Within One Year	(17,177 )	(13,394 )

NET CURRENT ASSETS	3,561	5,149

TOTAL ASSETS LESS CURRENT LIABILITIES	6,360	7,003

Accruals and deferred income	(500 )	(864 )

NET ASSETS	5,860	6,139

CAPITAL AND RESERVES	5,860	6,139

Notes

1. General Information

Global Media 365 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13629786 . The registered office is The Old Telephone Exchange Halifax Road, Thurgoland, Sheffield, S35 7AJ.

2. Average Number of Employees

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

For the year ending 30 September 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 Neil Smith

Director

19/05/2026