Globacare Property Holdings Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Financial Statements	3

Globacare Property Holdings Limited

Company Information

Directors

Miss Emma Simpkin Mr Tobias Britton

Registered office

The Old Fire House 520-524 Wimborne Road Bournemouth Dorset BH9 2EX

Bankers

Natwest Christchurch

Accountants

A Ferguson Associates Ltd Accountants and Business Advisors Alum House 5 Alum Chine Road Bournemouth Dorset BH4 8DT

Globacare Property Holdings Limited

(Registration number: 12284010)
Balance Sheet as at 31 December 2024

	Note	2024 £	2023 £
Fixed assets		177,339	181,805
Current assets		45,618	25,144
Creditors: Amounts falling due within one year		(12,854)	(11,749)
Net current assets		32,764	13,395
Total assets less current liabilities		210,103	195,200
Creditors: Amounts falling due after more than one year		(172,692)	(172,659)
Accruals and deferred income		(1,224)	(1,169)
		36,187	21,372
Capital and reserves		36,187	21,372

Globacare Property Holdings Limited

(Registration number: 12284010)
Balance Sheet as at 31 December 2024

Notes to the Financial Statements for the Year Ended 31 December 2024

1	General information

The company is a incorporated in England and Wales.

The address of its registered office is:
The Old Fire House
520-524 Wimborne Road
Bournemouth
Dorset
BH9 2EX

These financial statements were authorised for issue by the Board on 24 September 2025.

Basis of preparation

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 directors) during the year, was 0 (2023 - 0).

Globacare Property Holdings Limited

(Registration number: 12284010)
Balance Sheet as at 31 December 2024

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.

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 September 2025 and signed on its behalf by:
 

......................................... Miss Emma Simpkin Director

......................................... Mr Tobias Britton Director