Gingerline Media Limited

Registered number: 13136654

	2026	2025
	£	£

Current assets	21,367	10,353
Creditors: Amounts Falling Due Within One Year	(5,021 )	(2,846 )

NET CURRENT ASSETS	16,346	7,507

TOTAL ASSETS LESS CURRENT LIABILITIES	16,346	7,507

Accruals and deferred income	(265 )	(260 )

NET ASSETS	16,081	7,247

CAPITAL AND RESERVES	16,081	7,247

Notes

1. General Information

Gingerline Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13136654 . The registered office is 32 Coberley Road, Cheltenham, GL51 6DG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 31 January 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 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.

On behalf of the board

Mrs Deborah Joy Peacey

Director

15/04/2026