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Company Registration No. 12352723 (England and Wales)
GLOBAN & TOYN LTD Unaudited accounts for the year ended 31 December 2024
GLOBAN & TOYN LTD Unaudited accounts Contents
Page
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GLOBAN & TOYN LTD Company Information for the year ended 31 December 2024
Director
BANKOLE AKINLEYE
Company Number
12352723 (England and Wales)
Registered Office
134 SOUTH STREET ROMFORD RM1 1TE ENGLAND
Accountants
PAUL VICTORIA & CO 2ND FLOOR 134 SOUTH STREET ROMFORD ESSEX RM1 1TE
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GLOBAN & TOYN LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
100 
100 
Cash at bank and in hand
4,532 
4,532 
4,632 
4,632 
Creditors: amounts falling due within one year
(4,551)
(4,551)
Net current assets
81 
81 
Net assets
81 
81 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(19)
(19)
Shareholders' funds
81 
81 
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 29 August 2025 and were signed on its behalf by
BANKOLE AKINLEYE Director Company Registration No. 12352723
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GLOBAN & TOYN LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
GLOBAN & TOYN LTD is a private company, limited by shares, registered in England and Wales, registration number 12352723. The registered office is 134 SOUTH STREET, ROMFORD, RM1 1TE, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Fixtures & fittings
25%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
5,000 
5,000 
10,000 
At 31 December 2024
5,000 
5,000 
10,000 
Depreciation
At 1 January 2024
5,000 
5,000 
10,000 
At 31 December 2024
5,000 
5,000 
10,000 
Net book value
At 31 December 2024
- 
- 
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
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GLOBAN & TOYN LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
701 
701 
Loans from directors
3,850 
3,850 
4,551 
4,551 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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