GLOBE INDEPENDENT FINANCIAL ADVISORS LIMITED

Company Registration Number:
03503096 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

GLOBE INDEPENDENT FINANCIAL ADVISORS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

GLOBE INDEPENDENT FINANCIAL ADVISORS LIMITED

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 5,067 5,372
Total fixed assets: 5,067 5,372
Current assets
Debtors:   79,937 73,137
Cash at bank and in hand: 1,208,792 1,024,613
Total current assets: 1,288,729 1,097,750
Creditors: amounts falling due within one year:   (172,329) (132,682)
Net current assets (liabilities): 1,116,400 965,068
Total assets less current liabilities: 1,121,467 970,440
Provision for liabilities: (963) (972)
Total net assets (liabilities): 1,120,504 969,468
Capital and reserves
Called up share capital: 11,400 11,400
Share premium account: 532 532
Profit and loss account: 1,108,572 957,536
Shareholders funds: 1,120,504 969,468

The notes form part of these financial statements

GLOBE INDEPENDENT FINANCIAL ADVISORS LIMITED

Balance sheet statements

For the year ending 30 November 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 May 2025
and signed on behalf of the board by:

Name: G Haywood
Status: Director

The notes form part of these financial statements

GLOBE INDEPENDENT FINANCIAL ADVISORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

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

GLOBE INDEPENDENT FINANCIAL ADVISORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 5 5

GLOBE INDEPENDENT FINANCIAL ADVISORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 December 2023 45,613
Additions 1,874
At 30 November 2024 47,487
Depreciation
At 01 December 2023 40,241
Charge for year 2,179
At 30 November 2024 42,420
Net book value
At 30 November 2024 5,067
At 30 November 2023 5,372

GLOBE INDEPENDENT FINANCIAL ADVISORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Related party transactions

Name of the related party: Mr G Haywood
Relationship:
Director
Description of the Transaction: The director made an interest free loan to the company
£
Balance at 01 December 2023 0
Balance at 30 November 2024 344