Company registration number:
03568204
Global Product Sourcing (UK) Limited
Unaudited filleted financial statements
31 October 2024
Global Product Sourcing (UK) Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Global Product Sourcing (UK) Limited
Directors and other information
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Directors |
Garabet Abajian |
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Olwyn Abajian |
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Secretary |
Mrs Olwyn Abajian |
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Company number |
03568204 |
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Registered office |
Suite 2, Unit 2 Bradburys Court |
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Lyon Road |
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Harrow, Middlesex |
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HA1 2BY |
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Global Product Sourcing (UK) Limited
Statement of financial position
31 October 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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925,390 |
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2,361,342 |
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_______ |
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_______ |
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Current assets |
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1,832,994 |
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1,651,345 |
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Creditors: amounts falling due within one year |
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(
109,252) |
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(
106,830) |
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_______ |
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_______ |
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Net current assets |
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1,723,742 |
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1,544,515 |
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_______ |
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_______ |
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Total assets less current liabilities |
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2,649,132 |
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3,905,857 |
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Provisions for liabilities |
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(
25,709) |
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(
37,195) |
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Accruals and deferred income |
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(
4,020) |
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(
3,900) |
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_______ |
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Net assets |
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2,619,403 |
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3,864,762 |
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_______ |
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Capital and reserves |
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2,619,403 |
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3,864,762 |
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_______ |
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Global Product Sourcing (UK) Limited
Year ended 31 October 2024
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2023:
2
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Garabet Abajian |
(
15,918) |
(
2,600) |
16,023 |
(
2,495) |
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_______ |
_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Garabet Abajian |
(
3,174) |
(
15,918) |
3,174 |
(
15,918) |
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_______ |
_______ |
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At the end of the year, the company owed £2,495 (2023 - £15,918) to
Garabet Abajian
who is a director of the company.
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
25 July 2025
, and are signed on behalf of the board by:
Garabet Abajian
Director
Company registration number:
03568204
The company is a private company limited by shares, registered in England and Wales.