REGISTERED NUMBER: 02513130 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2025

for

Globalstatus Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr N E Goldstone

Mrs T Goldstone

SECRETARY:

Mrs T Goldstone

REGISTERED OFFICE:

Apartment 11 Calder House

2 Cromptons Lane

Liverpool

L18 3AB

REGISTERED NUMBER:

02513130 (England and Wales)

ACCOUNTANTS:

Haines Watts

3rd Floor Pacific Chambers

11-13 Victoria Street

Liverpool

Merseyside

L2 5QQ

FIXED ASSETS

Tangible assets

4

686,325

763,800

Investments

5

144,876

-

831,201

763,800

CURRENT ASSETS

Debtors

6

139

-

Cash at bank

6,622

4,111

6,761

4,111

CREDITORS

Amounts falling due within one year

7

53,898

139,857

NET CURRENT LIABILITIES

(47,137

)

(135,746

)

TOTAL ASSETS LESS CURRENT LIABILITIES

784,064

628,054

CREDITORS

Amounts falling due after more than one year

8

-

(3,616

)

PROVISIONS FOR LIABILITIES

(103,671

)

(85,398

)

NET ASSETS

680,393

539,040

CAPITAL AND RESERVES

Called up share capital

307

307

Retained earnings

680,086

538,733

SHAREHOLDERS' FUNDS

680,393

539,040

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

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

The financial statements were approved by the Board of Directors and authorised for issue on 20 August 2025 and were signed on its behalf by:

Mr N E Goldstone - Director

1.	STATUTORY INFORMATION

Globalstatus 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.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover represents gross rents receivable from properties.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

33% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Freehold

Long

and

Computer

property

leasehold

fittings

equipment

Totals

£

£

£

£

£

COST OR VALUATION

At 1 July 2024

632,000

130,000

12,179

845

775,024

Disposals

(215,000

)

-

-

-

(215,000

)

Revaluations

133,000

5,000

-

-

138,000

At 30 June 2025

550,000

135,000

12,179

845

698,024

DEPRECIATION

At 1 July 2024

-

-

10,939

285

11,224

Charge for year

-

-

190

285

475

At 30 June 2025

-

-

11,129

570

11,699

NET BOOK VALUE

At 30 June 2025

550,000

135,000

1,050

275

686,325

At 30 June 2024

632,000

130,000

1,240

560

763,800

Cost or valuation at 30 June 2025 is represented by:

Fixtures

Freehold

Long

and

Computer

property

leasehold

fittings

equipment

Totals

£

£

£

£

£

Valuation in 2013

354,958

-

-

-

354,958

Valuation in 2018

193,256

-

-

-

193,256

Valuation in 2022

(58,685

)

-

-

-

(58,685

)

Valuation in 2023

(51,592

)

(4,918

)

-

-

(56,510

)

Valuation in 2025

41,664

5,000

-

-

46,664

Cost

70,399

134,918

12,179

845

218,341

550,000

135,000

12,179

845

698,024

The properties were valued at the 30th June 2025 by Estate Agents.

5.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

Additions

144,876

At 30 June 2025

144,876

NET BOOK VALUE

At 30 June 2025

144,876

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.25

30.6.24

£

£

Other debtors

139

-

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.25

30.6.24

£

£

Bank loans and overdrafts

3,451

3,200

Taxation and social security

38,618

6,408

Other creditors

11,829

130,249

53,898

139,857

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.6.25

30.6.24

£

£

Bank loans

-

3,616