GK Media Holdings Ltd

Registered number: 12181370

	2025	2024
	£	£
Fixed assets	1,499,036	1,496,804

Current assets	289,631	267,758
Prepayments and accrued income	457	417
Creditors: Amounts Falling Due Within One Year	(12,115 )	(5,732 )

NET CURRENT ASSETS	277,973	262,443

TOTAL ASSETS LESS CURRENT LIABILITIES	1,777,009	1,759,247

Accruals and deferred income	(802 )	(10,194 )

NET ASSETS	1,776,207	1,749,053

CAPITAL AND RESERVES	1,776,207	1,749,053

Notes

1. General Information

GK Media Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12181370 . The registered office is 2 Beach House, 77 Philbeach Gardens, London, SW5 9EX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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 her 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 Eeva Kelly

Director

28/10/2026