GN Media Group Ltd

Registered number: 12406665

	2026	2025
	£	£
Fixed assets	1,016	1,016

Current assets	3,871	3,530
Prepayments and accrued income	800	-
Creditors: Amounts Falling Due Within One Year	(5,000 )	(2,700 )

NET CURRENT ASSETS (LIABILITIES)	(329 )	830

TOTAL ASSETS LESS CURRENT LIABILITIES	687	1,846

Accruals and deferred income	(580 )	(500 )

NET ASSETS	107	1,346

CAPITAL AND RESERVES	107	1,346

Notes

1. General Information

GN Media Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12406665 . The registered office is 57b Chapel Road, Worthing, BN11 1HW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 31 January 2026 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 her 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

Miss Gemma Abrahams

Director

14th April 2026