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Company Registration No. 13871162 (England and Wales)
GLOBALLY MINE LIMITED Unaudited accounts for the year ended 31 January 2025
GLOBALLY MINE LIMITED Unaudited accounts Contents
Page
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GLOBALLY MINE LIMITED Company Information for the year ended 31 January 2025
Director
WOODHATCH, Nicola
Company Number
13871162 (England and Wales)
Registered Office
LONGFREY COTTAGE DORKING ROAD CHILWORTH GUILDFORD GU4 8RH ENGLAND
Accountants
Surrey Hills Accountancy Limited The Old Workshop Longfrey Cottage Dorking Road Chilworth GU4 8RH
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GLOBALLY MINE LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
166 
Current assets
Debtors
12,373 
6,325 
Cash at bank and in hand
1,084 
2,199 
13,457 
8,524 
Creditors: amounts falling due within one year
(12,291)
(6,003)
Net current assets
1,166 
2,521 
Net assets
1,166 
2,687 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,165 
2,686 
Shareholders' funds
1,166 
2,687 
For the year ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 April 2025 and were signed on its behalf by
WOODHATCH, Nicola Director Company Registration No. 13871162
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GLOBALLY MINE LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
GLOBALLY MINE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13871162. The registered office is LONGFREY COTTAGE DORKING ROAD, CHILWORTH , GUILDFORD, GU4 8RH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2024
499 
At 31 January 2025
499 
Depreciation
At 1 February 2024
333 
Charge for the year
166 
At 31 January 2025
499 
Net book value
At 31 January 2025
- 
At 31 January 2024
166 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,984 
6,325 
Other debtors
6,389 
- 
12,373 
6,325 
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GLOBALLY MINE LIMITED Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
564 
1,056 
Trade creditors
4,688 
888 
Taxes and social security
6,389 
556 
Loans from directors
- 
2,853 
Accruals
650 
650 
12,291 
6,003 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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