Company Registration No. 08152293 (England and Wales)
Garshom Media Limited
Unaudited accounts
for the year ended 31 July 2025
Garshom Media Limited
Unaudited accounts
Contents
Garshom Media Limited
Company Information
for the year ended 31 July 2025
Directors
Jomon John Kunnel
Jomon John Kunnel
Company Number
08152293 (England and Wales)
Registered Office
35 The Frithe
Slough
Berkshire
SL2 5SY
England
Garshom Media Limited
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
3
104
Creditors: amounts falling due within one year
(9,587)
(9,173)
Net current liabilities
(8,584)
(8,069)
Total assets less current liabilities
(8,460)
(7,904)
Creditors: amounts falling due after more than one year
(1,490)
(1,650)
Net liabilities
(9,950)
(9,554)
Called up share capital
100
100
Share premium
19,990
19,990
Profit and loss account
(30,040)
(29,644)
Shareholders' funds
(9,950)
(9,554)
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 28 April 2026 and were signed on its behalf by
Jomon John Kunnel
Director
Company Registration No. 08152293
Garshom Media Limited
Notes to the Accounts
for the year ended 31 July 2025
Garshom Media Limited is a private company, limited by shares, registered in England and Wales, registration number 08152293. The registered office is 35 The Frithe, Slough, Berkshire, SL2 5SY, England.
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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Garshom Media Limited
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,800
1,800
Other creditors
5,900
5,900
Loans from directors
1,180
513
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).