Gingerbear Media Limited

Registered number: 10995238

	2025	2024
	£	£

Current assets	33,666	30,626
Creditors: Amounts Falling Due Within One Year	(912 )	(1,762 )

NET CURRENT ASSETS	32,754	28,864

TOTAL ASSETS LESS CURRENT LIABILITIES	32,754	28,864

Accruals and deferred income	(590 )	(590 )

NET ASSETS	32,164	28,274

CAPITAL AND RESERVES	32,164	28,274

Notes

1. General Information

Gingerbear Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10995238 . The registered office is 173 Cole Lane, Borrowash, Derby, Derbyshire, DE72 3GP.

2. Average Number of Employees

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

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 Alexander Langworthy

Director

23/07/2026