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REGISTERED NUMBER: 11078636 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH NOVEMBER 2024

FOR

GLOBEX EVACUATION LIMITED

GLOBEX EVACUATION LIMITED (REGISTERED NUMBER: 11078636)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GLOBEX EVACUATION LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH NOVEMBER 2024







DIRECTORS: D Franks
J Maurice





REGISTERED OFFICE: Unit 1B Great Northern Works
Hartham Lane
Hertford
Hertfordshire
SG14 1QW





REGISTERED NUMBER: 11078636 (England and Wales)





ACCOUNTANTS: Barker Wilkinson Limited
19-21 Middle Row
Stevenage
Hertfordshire
SG1 3AW

GLOBEX EVACUATION LIMITED (REGISTERED NUMBER: 11078636)

BALANCE SHEET
30TH NOVEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 34,838 24,896

CURRENT ASSETS
Stocks 131,532 119,375
Debtors 5 138,880 136,131
Cash at bank 71,500 53,542
341,912 309,048
CREDITORS
Amounts falling due within one year 6 148,439 178,249
NET CURRENT ASSETS 193,473 130,799
TOTAL ASSETS LESS CURRENT
LIABILITIES

228,311

155,695

CREDITORS
Amounts falling due after more than one year 7 29,129 35,954
NET ASSETS 199,182 119,741

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 199,082 119,641
199,182 119,741

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

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

The directors acknowledge their 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.

GLOBEX EVACUATION LIMITED (REGISTERED NUMBER: 11078636)

BALANCE SHEET - continued
30TH NOVEMBER 2024


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 Board of Directors and authorised for issue on 28th July 2025 and were signed on its behalf by:




D Franks - Director



J Maurice - Director


GLOBEX EVACUATION LIMITED (REGISTERED NUMBER: 11078636)

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

1. STATUTORY INFORMATION

Globex Evacuation Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

GLOBEX EVACUATION LIMITED (REGISTERED NUMBER: 11078636)

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st December 2023 33,510
Additions 20,933
At 30th November 2024 54,443
DEPRECIATION
At 1st December 2023 8,614
Charge for year 10,991
At 30th November 2024 19,605
NET BOOK VALUE
At 30th November 2024 34,838
At 30th November 2023 24,896

The carrying amounts at the year end of fixed assets which the company has pledged as security for liabilities is £32,928 (2023 - £24,895).

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 109,113 136,131
Other debtors 29,767 -
138,880 136,131

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,378 10,125
Hire purchase contracts 12,169 7,122
Trade creditors 27,941 61,876
Taxation and social security 39,096 25,484
Other creditors 58,855 73,642
148,439 178,249

GLOBEX EVACUATION LIMITED (REGISTERED NUMBER: 11078636)

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

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 5,177 15,439
Hire purchase contracts 23,952 20,515
29,129 35,954