GLOBAL SUPPORT SERVICES (UK) LTD

	Page
Abridged Balance Sheet	1—3
Notes to the Abridged Financial Statements	4—6

Registered number: 07462040

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		37,839		47,268

			37,839		47,268
CURRENT ASSETS
Debtors		718,834		743,945
Cash at bank and in hand		1,329,309		901,788

		2,048,143		1,645,733
Creditors: Amounts Falling Due Within One Year		(732,806 )		(634,368 )

NET CURRENT ASSETS (LIABILITIES)			1,315,337		1,011,365

TOTAL ASSETS LESS CURRENT LIABILITIES			1,353,176		1,058,633

NET ASSETS			1,353,176		1,058,633

CAPITAL AND RESERVES
Called up share capital	6		25		25
Capital redemption reserve			25		25
Profit and Loss Account			1,353,126		1,058,583

SHAREHOLDERS' FUNDS			1,353,176		1,058,633

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GLOBAL SUPPORT SERVICES (UK) LTD

Abridged Balance Sheet (continued)

As At 30 December 2024

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 December 2024 in accordance with section 444(2A) of the Companies Act 2006.

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GLOBAL SUPPORT SERVICES (UK) LTD

Abridged Balance Sheet (continued)

As At 30 December 2024

Director's Report

Overview

GSS delivered another year of disciplined, sustainable growth. Revenue increased by approximately 21%, margins were in line with internal targets, and the balance sheet continued to strengthen, reinforcing our three critical success factors: being an employer of choice, a partner of choice, and maintaining financial stability.

Strategy and performance

Our strategy remained focused on specialist canine-led security. We prioritised work where GSS delivers the greatest value, aligned key people to key roles, re-engaged former clients and deepened relationships with existing partners. Standards, transparency and consistent delivery underpinned our performance across the year.

Investment in people and R&D

We reinvested all profits back into the business. Training investment increased by over 250% year-on-year through structured programmes designed to raise standards, build future leaders, and enhance operational resilience. Average headcount increased by approximately 5%, reflecting a capability-led approach. We also increased spending on software and tooling to support R&D and embed practical, field-led innovation.

Financial position

Net assets increased by approximately 26% and liquidity strengthened, supported by solid cash generation and disciplined working-capital management. This provides the capacity to continue investing in people, technology and selective opportunities that complement our niche.

Responsibility and community

Consistent with our values, a portion of profits was directed to charitable causes. The remainder was reinvested to strengthen capability, resilience and long-term service quality.

Outlook

2025 is expected to track a similar path to 2024: measured growth, sustained focus on quality of delivery, and continued investment in people and R&D. Our priorities are clear—maintain standards, protect financial stability, and strengthen our position as an employer and partner of choice.

The financial statements were approved by the board of directors on 23 September 2025 and were signed on its behalf by:

Mr Daniel Mailly

Director

The notes on pages 4 to 6 form part of these financial statements.

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GLOBAL SUPPORT SERVICES (UK) LTD

Notes to the Abridged Financial Statements

For The Year Ended 30 December 2024

Notes to the Abridged Financial Statements

1. General Information

GLOBAL SUPPORT SERVICES (UK) LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07462040 . The registered office is 5-9 Headstone Road Headstone Road, Harrow, HA1 1PD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2.2. Going Concern Disclosure

At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% p.a. on a straight line menthod
Motor Vehicles	25% p.a. on a straight line menthod
Fixtures & Fittings	20% p.a. on a straight line menthod
Computer Equipment	33% p.a. on a straight line menthod

The profit arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited to profit and loss account.

2.5. Financial Instruments

The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and trade and other creditors.

Financial assets and liabilities are offset and the net amount reported in the Balance Sheet when there is an enforceable right to set off the recognised amounts and there is an intention to settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include trade and other debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Basic financial liabilities

Basic financial liabilities, including trade and other creditors are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are

not amortised.

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilities if payment is due within one year.

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GLOBAL SUPPORT SERVICES (UK) LTD

Notes to the Abridged Financial Statements (continued)

For The Year Ended 30 December 2024

2.6. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

2.7. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

2.8. Leases

Rentals payable under operating leases, including any lease incentives received, are charged to profit or loss on a straight line basis over the term of the relevant lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the leased assets are consumed.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 80 (2023: 76)

4. Tangible Assets

	Total
	£
Cost
As at 31 December 2023	274,545
Additions	4,133
Disposals	(5,562 )

As at 30 December 2024	273,116

Depreciation
As at 31 December 2023	227,277
Provided during the period	13,562
Disposals	(5,562 )

As at 30 December 2024	235,277

Net Book Value
As at 30 December 2024	37,839

As at 31 December 2023	47,268

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GLOBAL SUPPORT SERVICES (UK) LTD

Notes to the Abridged Financial Statements (continued)

For The Year Ended 30 December 2024

5. Deferred Taxation

The provision for deferred taxation is made up of accelerated capital allowances.

6. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	25	25

At the year end, the company held 25 of its own ordinary shares of £1 each as treasury shares. These were acquired during 2018 at an average cost of £1 per share, with a total carrying amount of £25 which is showing under capital redemption reserve in the balance sheet.

7. Pension Commitments

The company operates a defined contribution pension scheme for its employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £5,769 (2023 - £6,183) were due to the pension fund. They are included in other taxes and social security.

8. Dividends

	2024	2023
	£	£
On equity shares:
Final dividend paid	48,000	48,000

During the year dividend of £48,000 (2023 - £48,000) paid to the director in respect of shares held by him.

9. Financial commitments, guarantees and contingent liabilities

Operating lease commitments not included in the balance sheet amount to £60,104 (2023 - £24,299).

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