GLOBAL BROADCAST & COMMUNICATIONS ASSOCIATES LIMITED

Company Registration Number:
03969313 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

GLOBAL BROADCAST & COMMUNICATIONS ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

GLOBAL BROADCAST & COMMUNICATIONS ASSOCIATES LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Brian Smith
Gladys Smith
Secretary: Jason Smith
Registered office: 37
Greensome Drive
Ferndown
Dorset
England
BH22 8BE
Company Registration Number: 03969313 (England and Wales)

GLOBAL BROADCAST & COMMUNICATIONS ASSOCIATES LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Currently just renting equipment.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Brian Smith

The director(s) shown below resigned during the period
Gladys Smith
26 March 2025

Secretary
Jason Smith

This report was approved by the board of directors on 7 June 2025
And Signed On Behalf Of The Board By:

Name: Brian Smith
Status: Director

GLOBAL BROADCAST & COMMUNICATIONS ASSOCIATES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 4,200 3,838
Cost of sales ( 157 ) ( 310 )
Gross Profit or (Loss) 4,043 3,528
Administrative Expenses ( 3,458 ) ( 1,041 )
Operating Profit or (Loss) 585 2,487
Profit or (Loss) Before Tax 585 2,487
Profit or (Loss) for Period 585 2,487

The notes form part of these financial statements

GLOBAL BROADCAST & COMMUNICATIONS ASSOCIATES LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1,420 11,621
Total current assets: 1,420 11,621
Creditors: amounts falling due within one year: 4 ( 301 ) ( 174 )
Net current assets (liabilities): 1,119 11,447
Total assets less current liabilities: 1,119 11,447
Creditors: amounts falling due after more than one year: 5 ( 1,114 ) ( 11,667 )
Total net assets (liabilities): 5 ( 220 )

The notes form part of these financial statements

GLOBAL BROADCAST & COMMUNICATIONS ASSOCIATES LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 3 ( 222 )
Shareholders funds: 5 ( 220 )

For the year ending 31 March 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 June 2025
And Signed On Behalf Of The Board By:

Name: Brian Smith
Status: Director

The notes form part of these financial statements

GLOBAL BROADCAST & COMMUNICATIONS ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GLOBAL BROADCAST & COMMUNICATIONS ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

GLOBAL BROADCAST & COMMUNICATIONS ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

GLOBAL BROADCAST & COMMUNICATIONS ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 120 120
Taxation and social security 181 54
Total 301 174

GLOBAL BROADCAST & COMMUNICATIONS ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due after more than one year


2025
£

2024
£
Other creditors 1,114 11,667
Total 1,114 11,667