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REGISTERED NUMBER: 08794336 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

GLOBERES LIMITED

GLOBERES LIMITED (REGISTERED NUMBER: 08794336)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024










Page

Balance Sheet 1

Notes to the Financial Statements 2


GLOBERES LIMITED (REGISTERED NUMBER: 08794336)

BALANCE SHEET
30 NOVEMBER 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 583 153

CURRENT ASSETS
Debtors 5 32 -
Cash at bank 3,024 3,802
3,056 3,802
CREDITORS
Amounts falling due within one year 6 (2,258 ) (3,506 )
NET CURRENT ASSETS 798 296
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,381

449

PROVISIONS FOR LIABILITIES 7 (111 ) (29 )
NET ASSETS 1,270 420

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 1,269 419
SHAREHOLDERS' FUNDS 1,270 420

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 January 2025 and were signed by:





R Borchardt - Director


GLOBERES LIMITED (REGISTERED NUMBER: 08794336)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024


1. STATUTORY INFORMATION

GlobeRes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08794336

Registered office: 3rd Floor
21 Perrymount Road
Haywards Heath
West Sussex
RH16 3TP

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover represents revenue recognised in the accounts excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

GLOBERES LIMITED (REGISTERED NUMBER: 08794336)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 December 2023 805 1,106 1,911
Additions - 875 875
At 30 November 2024 805 1,981 2,786
DEPRECIATION
At 1 December 2023 652 1,106 1,758
Charge for year 153 292 445
At 30 November 2024 805 1,398 2,203
NET BOOK VALUE
At 30 November 2024 - 583 583
At 30 November 2023 153 - 153

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 32 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 28 14
Taxation and social security 10 -
Other creditors 2,220 3,492
2,258 3,506

7. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 111 29

Deferred
tax
£   
Balance at 1 December 2023 29
Movement in year 82
Balance at 30 November 2024 111

GLOBERES LIMITED (REGISTERED NUMBER: 08794336)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024


8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2024 and 30 November 2023:

2024 2023
£    £   
R Borchardt
Balance outstanding at start of year (1,392 ) (7,959 )
Amounts advanced 41,035 34,468
Amounts repaid (39,611 ) (27,901 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 32 (1,392 )

9. ULTIMATE CONTROLLING PARTY

During the period the company was under the control of R Borchardt, the sole director and shareholder of the company.