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REGISTERED NUMBER: 06997205 (England and Wales)















Global Certification (UK) Limited

Abridged Unaudited Financial Statements for the Year Ended 31 December 2024






Global Certification (UK) Limited (Registered number: 06997205)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


Global Certification (UK) Limited

Company Information
for the Year Ended 31 December 2024







DIRECTOR: D J Page-Symonds



REGISTERED OFFICE: 105 Durleigh Road
BRIDGWATER
Somerset
TA6 7JE



REGISTERED NUMBER: 06997205 (England and Wales)



ACCOUNTANTS: Maxwells
Chartered Accountants
4 King Square
Bridgwater
Somerset
TA6 3YF



BANKERS: Lloyds Bank plc
25 Cornhill
Bridgwater
Somerset
TA6 3AY

Global Certification (UK) Limited (Registered number: 06997205)

Abridged Statement of Financial Position
31 December 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 5 - -
Tangible assets 6 822 684
822 684

CURRENT ASSETS
Debtors 46,752 18,406
Cash at bank 21,073 35,460
67,825 53,866
CREDITORS
Amounts falling due within one year 44,147 52,257
NET CURRENT ASSETS 23,678 1,609
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,500

2,293

PROVISIONS FOR LIABILITIES 8 156 130
NET ASSETS 24,344 2,163

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 24,244 2,063
SHAREHOLDERS' FUNDS 24,344 2,163

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Global Certification (UK) Limited (Registered number: 06997205)

Abridged Statement of Financial Position - continued
31 December 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 December 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 August 2025 and were signed by:





D J Page-Symonds - Director


Global Certification (UK) Limited (Registered number: 06997205)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Global Certification (UK) 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a customer database in January 2010, has been fully amortised over its estimated useful life of 5 years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 - 20% on cost
Computer equipment - 33% on reducing balance

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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

Global Certification (UK) Limited (Registered number: 06997205)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

5. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2024
and 31 December 2024 72,500
AMORTISATION
At 1 January 2024
and 31 December 2024 72,500
NET BOOK VALUE

At 31 December 2024 -
At 31 December 2023 -

6. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2024 4,075
Additions 543
At 31 December 2024 4,618
DEPRECIATION
At 1 January 2024 3,391
Charge for year 405
At 31 December 2024 3,796
NET BOOK VALUE
At 31 December 2024 822
At 31 December 2023 684

7. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
31.12.24 31.12.23
£    £   
Between one and five years - 5,043

8. PROVISIONS FOR LIABILITIES
31.12.24 31.12.23
£    £   
Deferred tax 156 130

Global Certification (UK) Limited (Registered number: 06997205)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

8. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 January 2024 130
Charge to Income Statement during year 26
Balance at 31 December 2024 156

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.24 31.12.23
value: £    £   
50 'A' Ordinary £1 50 50
50 'B' Ordinary £1 50 50
100 100

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is D J Page-Symonds.

The above shareholder controlled the company during the current and previous period, by virtue of the fact that they own the majority of the company's share capital.