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
Global Material Holding Limited
Company Information
for the year ended 30 November 2024
Company Number
11334493 (England and Wales)
Registered Office
Unit 6 Apex Industrial Estate
Kilbuck Lane
Haydock
St Helens
WA11 9SZ
Global Material Holding Limited
Statement of financial position
as at 30 November 2024
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
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
Global Material Holding Limited
Notes to the Accounts
for the year ended 30 November 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings
Valuation at 1 December 2023
2,357,642
Valuation at 30 November 2024
-
Amounts falling due within one year
Amounts due from group undertakings etc.
1,720,200
-
6
Creditors: amounts falling due within one year
2024
2023
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).