Gullion Media Ltd NI033150 false 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is media services Digita Accounts Production Advanced 6.30.9574.0 true NI033150 2024-11-01 2025-10-31 NI033150 2025-10-31 NI033150 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 NI033150 bus:Micro-entities 2024-11-01 2025-10-31 NI033150 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 NI033150 bus:FullAccounts 2024-11-01 2025-10-31 NI033150 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 NI033150 bus:Director1 2024-11-01 2025-10-31 NI033150 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 NI033150 countries:NorthernIreland 2024-11-01 2025-10-31 NI033150 2023-11-01 2024-10-31 NI033150 2024-10-31 NI033150 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 iso4217:GBP xbrli:pure

Registration number: NI033150

Gullion Media Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 31 October 2025

Gullion Media Ltd

(Registration number: NI033150)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 2,134 | 2,603
Current assets | 253 | 126
Creditors: Amounts falling due within one year | (15,972) | (15,972)
Net current liabilities | (15,719) | (15,846)
| (13,585) | (13,243)
Capital and reserves | (13,585) | (13,243)

1 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 2 July 2026

......................................... Mr George Kingsnorth Director