No principal activity declared 27/06/2025 30/06/2026 30/06/2026 false Taxpad 26.1007.1138.42 165460142025-06-272026-06-30 165460142025-06-26 165460142026-06-30 16546014business:Micro-entities2025-06-272026-06-30 16546014business:FullAccounts2025-06-272026-06-30 16546014business:PrivateLimitedCompanyLtd2025-06-272026-06-30 16546014countries:EnglandWales2025-06-272026-06-30 16546014business:Director12025-06-272026-06-30 16546014business:Director12026-06-30 16546014core:WithinOneYear2026-06-30 16546014business:RegisteredOffice2025-06-272026-06-30 16546014business:Director112026-06-30 16546014business:Director112025-06-272026-06-30 16546014business:AuditExempt-NoAccountantsReport2025-06-272026-06-30 iso4217:GBP xbrli:pure
Company registration number: 16546014 (England and Wales)
 
GS MEDIA INSTALLATIONS LTD Unaudited financial statements For the period ended 30 June 2026
GS MEDIA INSTALLATIONS LTDCompany No. 16546014
Unaudited financial statements for the period ended 30 June 2026
 
CONTENTS
 
Directors' report3
Balance sheet4
Notes4
GS MEDIA INSTALLATIONS LTDCompany No. 16546014
Director's Report for the period ended 30 June 2026
 
The director presents his report and the financial statements for the period ended 30 June 2026.
 
Director
 
Grigorios Sofikitis (Appointed 27/06/2025)
 
Statement of directors' responsibilities
 
The director is responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the director to prepare accounts for each financial year. Under that law, the director has elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the director is required to: • select suitable accounting policies and then apply them consistently; • make judgements and estimates that are reasonable and prudent; • prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
 
Signed by
 
_________________________________________________________
 
Grigorios Sofikitis
Director
 
Approved on 9 October 2026
GS MEDIA INSTALLATIONS LTDCompany No. 16546014
Balance sheet as at 30 June 2026
30/06/2026
£
Called up share capital not paid100
Current assets370
Creditors: amounts falling due within one year(438)
Net current liabilities(68)
Total assets less current liabilities32
Net assets32
 
Capital and reserves32
 
Notes to the financial statements
 
1. Statutory information
The company is a private company, limited by shares and is registered in England and Wales. The address of the registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
 
2. Average number of employees
The average number of employees during the period was: 0.
 
3. Loans to directors
 
Included within other debtors is a loan to a director of £(438). During the year, the amount advanced was £29,109 and the amount repaid was £29,547, leaving an amount due of £(438). Repayments include business commission of £29,348 paid by the director personally on behalf of the company. At the year end the company owed the director £438, included in creditors. The loan is unsecured, interest free and repayable on demand.
 
For the period ending 30 June 2026 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime.
 
These accounts were approved and signed by the director on 9 October 2026 __________________________________________________ Grigorios Sofikitis