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Company Registration No. 11334493 (England and Wales)
Global Material Holding Limited Unaudited accounts for the year ended 30 November 2024
Global Material Holding Limited Unaudited accounts Contents
Page
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Global Material Holding Limited Company Information for the year ended 30 November 2024
Director
Daniel McKinnon
Company Number
11334493 (England and Wales)
Registered Office
Unit 6 Apex Industrial Estate Kilbuck Lane Haydock St Helens WA11 9SZ
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Global Material Holding Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
- 
2,357,642 
Current assets
Debtors
1,720,300 
100 
Creditors: amounts falling due within one year
(135,120)
- 
Net current assets
1,585,180 
100 
Total assets less current liabilities
1,585,180 
2,357,742 
Creditors: amounts falling due after more than one year
(439,140)
(1,607,642)
Provisions for liabilities
Other provisions
(127,500)
(127,500)
Net assets
1,018,540 
622,600 
Capital and reserves
Called up share capital
222 
202 
Share premium
727,656 
622,398 
Profit and loss account
290,662 
- 
Shareholders' funds
1,018,540 
622,600 
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 June 2025 and were signed on its behalf by
Daniel McKinnon Director Company Registration No. 11334493
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Global Material Holding Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Global Material Holding Limited is a private company, limited by shares, registered in England and Wales, registration number 11334493. The registered office is Unit 6 Apex Industrial Estate , Kilbuck Lane, Haydock, St Helens, WA11 9SZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 December 2023
2,357,642 
Disposals
(2,357,642)
Valuation at 30 November 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
100 
100 
Amounts due from group undertakings etc.
1,720,200 
- 
1,720,300 
100 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
135,120 
- 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
439,140 
1,607,642 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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