31 December 2023 false No description of principal activity Taxfiler 2024.6 14517534business:PrivateLimitedCompanyLtd2023-12-312024-12-30 145175342023-12-30 145175342023-12-312024-12-30 14517534business:AuditExempt-NoAccountantsReport2023-12-312024-12-30 14517534business:FilletedAccounts2023-12-312024-12-30 145175342024-12-30 14517534business:Director12023-12-312024-12-30 14517534business:RegisteredOffice2023-12-312024-12-30 145175342023-12-30 14517534core:AfterOneYear2024-12-30 14517534core:AfterOneYear2023-12-30 14517534countries:EnglandWales2023-12-312024-12-30 145175342022-12-012023-12-30 14517534business:Micro-entities2023-12-312024-12-30 iso4217:GBP xbrli:pure
Company Registration No. 14517534 (England and Wales)
Globaltek Holding Limited Unaudited accounts for the year ended 30 December 2024
Globaltek Holding Limited Annual report and unaudited accounts for the year ended 30 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Globaltek Holding Limited Company Information for the year ended 30 December 2024
Director
Mustaq Tailor
Company Number
14517534 (England and Wales)
Registered Office
1 Queens Drive Fulwood Preston Lancashire PR2 9YH England
Accountants
Ray One Accountant 16 Symonds Road Fulwood Preston Lancashire PR2 3DH
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Globaltek Holding Limited Statement of Financial Position as at 30 December 2024
2024 
2023 
£ 
£ 
Fixed assets
325,642 
325,642 
Current assets
9,064 
5,775 
Net current assets
9,064 
5,775 
Total assets less current liabilities
334,706 
331,417 
Creditors: amounts falling due after more than one year
(338,261)
(334,676)
Accruals and deferred income
(350)
(11,450)
Net liabilities
(3,905)
(14,709)
Capital and reserves
(3,905)
(14,709)
NOTES TO THE ACCOUNTS
1 Statutory information
Globaltek Holding Limited is a private company, limited by shares, registered in England and Wales, registration number 14517534. The registered office is 1 Queens Drive, Fulwood, Preston, Lancashire, PR2 9YH, England.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 30 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 September 2025
Mustaq Tailor Director Company Registration No. 14517534
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