GLOBAL CAPTIVE MEDIA LTD

Company Information
for the year from 1 April 2025 to 31 March 2026


Directors	CUTCHER, Richard Adam
	MORGAN, Nick


Registered Number	11805443 (England and Wales)

Balance Sheet as at
31 March 2026

	2026 £	2025 £
Assets
Fixed Assets	11,093	23,313
Current Assets	539,713	359,335
Prepayments and accrued income	37,914	2,100
	588,720	384,748
Capital, Reserves and Liabilities
Capital and reserves	11,790	(5,189)
Creditors amounts falling due within one year	576,205	389,237
Accruals and deferred income	725	700
	588,720	384,748

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 7 (previous period: 5).

The financial statements were approved and authorised for issue by the Board of Directors on 24 September 2026, and are signed on its behalf by:

CUTCHER, Richard Adam
Director

MORGAN, Nick
Director

Registered Company No. 11805443