Global Ht Limited 08417246 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is consultancy and exporting of goods. Digita Accounts Production Advanced 6.30.9574.0 true 08417246 2024-04-01 2025-03-31 08417246 2025-03-31 08417246 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 08417246 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 08417246 bus:Micro-entities 2024-04-01 2025-03-31 08417246 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08417246 bus:FilletedAccounts 2024-04-01 2025-03-31 08417246 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08417246 bus:RegisteredOffice 2024-04-01 2025-03-31 08417246 bus:CompanySecretaryDirector1 2024-04-01 2025-03-31 08417246 bus:Director2 2024-04-01 2025-03-31 08417246 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08417246 countries:EnglandWales 2024-04-01 2025-03-31 08417246 2023-04-01 2024-03-31 08417246 2024-03-31 08417246 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08417246 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 08417246

Global Ht Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Global Ht Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Global Ht Limited

Company Information

Directors

MG Smith

Mrs N Smith

Company secretary

MG Smith

Registered office

10 Barton Close
Exton
Exeter
Devon
EX3 0PE

Accountants

M J Smith & Co Limited
Chartered Accountants
11 Yeo Business Park, Axehayes Farm
Clyst St Mary
Exeter
Devon
EX5 1DP

 

Global Ht Limited

(Registration number: 08417246)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

488,704

488,738

Current assets

52,455

1,290

Creditors: Amounts falling due within one year

(8,780)

(27,188)

Net current assets/(liabilities)

43,675

(25,898)

Total assets less current liabilities

532,379

462,840

Creditors: Amounts falling due after more than one year

(345,198)

(322,185)

Accruals and deferred income

(7,527)

(314)

 

179,654

140,341

Capital and reserves

179,654

140,341

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
10 Barton Close
Exton
Exeter
Devon
EX3 0PE

These financial statements were authorised for issue by the Board on 18 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Global Ht Limited

(Registration number: 08417246)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 April 2025 and signed on its behalf by:
 

.........................................
Mrs N Smith
Director