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Company Registration No. 13904740 (England and Wales)
Global Robotics Services (Uk) Limited Unaudited accounts for the year ended 31 December 2024
Global Robotics Services (Uk) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Global Robotics Services (Uk) Limited Company Information for the year ended 31 December 2024
Director
Pengfei Zhang
Company Number
13904740 (England and Wales)
Registered Office
50 NEW BOND STREET LONDON W1S 1BJ UNITED KINGDOM
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Global Robotics Services (Uk) Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
4
21,009 
21,009 
Current assets
Debtors
5
250,288 
252,871 
Cash at bank and in hand
147,935 
7,665 
398,223 
260,536 
Creditors: amounts falling due within one year
6
- 
(778,612)
Net current assets/(liabilities)
398,223 
(518,076)
Total assets less current liabilities
419,232 
(497,067)
Creditors: amounts falling due after more than one year
7
(900,907)
- 
Net liabilities
(481,675)
(497,067)
Capital and reserves
Called up share capital
100 
100 
Fair value reserve
27,296 
- 
Profit and loss account
(509,071)
(497,167)
Shareholders' funds
(481,675)
(497,067)
For the 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. 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 16 September 2025 and were signed on its behalf by
Pengfei Zhang Director Company Registration No. 13904740
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Global Robotics Services (Uk) Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Global Robotics Services (Uk) Limited is a private company, limited by shares, registered in England and Wales, registration number 13904740. The registered office is 50 NEW BOND STREET, LONDON, W1S 1BJ, UNITED KINGDOM.
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
Other investments 
£ 
Valuation at 1 January 2024
21,009 
Valuation at 31 December 2024
21,009 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
- 
250,288 
Other debtors
- 
2,583 
- 
252,871 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
250,288 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
- 
778,612 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
900,907 
- 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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