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Gotten Media Limited Company Information for the year ended 31 December 2025
Director
Jonathan William Hamblin
Company Number
09358586 (England and Wales)
Registered Office
Gotten Media Ltd 27 Old Gloucester Street WC1N 3AX United Kingdom
Accountants
Bloodwood Accounting Ltd 50 Linden Road Birmingham B30 1JU
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Gotten Media Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
228
456
Current assets
Debtors
5
1,296
1,296
Cash at bank and in hand
168
207
1,464
1,503
Creditors: amounts falling due within one year
6
(8)
(74)
Net current assets
1,456
1,429
Net assets
1,684
1,885
Capital and reserves
Called up share capital
2
2
Profit and loss account
1,682
1,883
Shareholders' funds
1,684
1,885
For the year ending 31 December 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 July 2026 and were signed on its behalf by
Jonathan William Hamblin Director Company Registration No. 09358586
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Gotten Media Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Gotten Media Limited is a private company, limited by shares, registered in England and Wales, registration number 09358586. The registered office is Gotten Media Ltd, 27, Old Gloucester Street, WC1N 3AX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2025
1,140
At 31 December 2025
1,140
Depreciation
At 1 January 2025
684
Charge for the year
228
At 31 December 2025
912
Net book value
At 31 December 2025
228
At 31 December 2024
456
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
1,296
1,296
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Gotten Media Limited Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
7
73
Loans from directors
1
1
8
74
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Jonathan William Hamblin
Current account - no interest, payable at call
1
-
-
1
1
-
-
1
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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