Company Registration No. 13627909 (England and Wales)
GOTAM CAMDA MEDIA LTD
Unaudited accounts
for the year ended 31 December 2025
GOTAM CAMDA MEDIA LTD
Unaudited accounts
Contents
GOTAM CAMDA MEDIA LTD
Company Information
for the year ended 31 December 2025
Company Number
13627909 (England and Wales)
Registered Office
Gregs Buildings
1 Booth Street
Manchester
Manchester
M2 4AD
United Kingdom
GOTAM CAMDA MEDIA LTD
Statement of financial position
as at 31 December 2025
Intangible assets
4,370
5,592
Cash at bank and in hand
30,701
20,086
Creditors: amounts falling due within one year
(12,663)
(10,976)
Net current assets
18,038
9,110
Called up share capital
100
100
Profit and loss account
22,724
15,843
Shareholders' funds
22,824
15,943
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 28 August 2026 and were signed on its behalf by
Marco Cattaneo
Director
Company Registration No. 13627909
GOTAM CAMDA MEDIA LTD
Notes to the Accounts
for the year ended 31 December 2025
GOTAM CAMDA MEDIA LTD is a private company, limited by shares, registered in England and Wales, registration number 13627909. The registered office is Gregs Buildings, 1 Booth Street, Manchester, Manchester, M2 4AD, 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
2 years
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
A Strategic and Practical Move for Audiobook Publishing
The decision to establish our legal entity in the United Kingdom is also informed by practical considerations related to audiobook publishing. Platforms such as Audible, operating through intermediaries like ACX, stipulate that corporations must be based within the UK in order to publish content. Thus, the formation of our entity within the UK is not merely strategic, but also a practical necessity to ensure our ability to effectively disseminate audiobook content.
Also, the United Kingdom offers a unique advantage for corporations, particularly due to its regulatory framework around Bitcoin. This nation has distinguished itself through transparent and preemptive legislation on Bitcoin usage, embracing it as a method of payment as well as an investment asset. This forward-thinking approach aligns well with our strategic business interests, making the UK a favorable choice for our company's establishment.
The assignors, Marco Cattaneo e Claudia Marchione, are the copyright holders of works listed in Exhibit A. They hereby assign all copyright rights of the works to the company, whilst retaining the right to receive royalties for the commercial use of the works by the company. Should the company dissolve, all rights to the works revert to the assignors, considering any third-party rights or obligations. The assignors affirm sole ownership of the works and their copyrights.
GOTAM CAMDA MEDIA LTD
Notes to the Accounts
for the year ended 31 December 2025
4
Intangible fixed assets
Other
5
Tangible fixed assets
Computer equipment
6
Investments
Other investments
Valuation at 1 January 2025
(27)
Valuation at 31 December 2025
-
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,709
1,868
Loans from directors
10,954
8,356
GOTAM CAMDA MEDIA LTD
Notes to the Accounts
for the year ended 31 December 2025
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).