Gunboat Media Ltd

Registered number: 07410264

	2025	2024
	£	£
Fixed assets	3,472	4,844

Current assets	12,211	19,516
Prepayments and accrued income	-	314
Creditors: Amounts Falling Due Within One Year	(4,470 )	(22,651 )

NET CURRENT ASSETS (LIABILITIES)	7,741	(2,821 )

TOTAL ASSETS LESS CURRENT LIABILITIES	11,213	2,023

Accruals and deferred income	(1,250 )	(1,250 )

NET ASSETS	9,963	773

CAPITAL AND RESERVES	9,963	773

Notes

1. General Information

Gunboat Media Ltd Registered number 07410264 is a limited by shares company incorporated in England & Wales. The Registered Office is Orchard House, Main Street, Heslington, York, YO10 5DX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Thomas Cowan	3,000	-	-	-	-

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

For the year ending 31 October 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 Thomas Cowan

Director

09/07/2026