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Registration number: 11120388

Globe Uk One Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Globe Uk One Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Globe Uk One Ltd

Company Information

Director

Mr Abid Hussain

Registered office

9 Sherrington Street
Manchester
M12 5RW

Accountants

M. Salim & Co
51 Lord Street
Manchester
North West
M3 1HE

 

Globe Uk One Ltd

(Registration number: 11120388)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

143,926

138,069

Current assets

240

1,115

Creditors: Amounts falling due within one year

(85,507)

(85,507)

Net current liabilities

(85,267)

(84,392)

Total assets less current liabilities

58,659

53,677

Accruals and deferred income

(1,750)

(1,750)

 

56,909

51,927

Capital and reserves

56,909

51,927

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
9 Sherrington Street
Manchester
M12 5RW

These financial statements were authorised for issue by the director on 11 September 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Globe Uk One Ltd

(Registration number: 11120388)
Balance Sheet as at 31 December 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 September 2025
 

.........................................
Mr Abid Hussain
Director