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
Gotten Media Limited
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
168
207
Creditors: amounts falling due within one year
(8)
(74)
Net current assets
1,456
1,429
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
Gotten Media Limited
Notes to the Accounts
for the year ended 31 December 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due after more than one year
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
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Current account - no interest, payable at call
1
-
-
1
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).