Global Sports & Vintage Merchandise Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 09918666

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	8,447		8,317
Cash at bank and in hand		4,665		4,761

		13,112		13,078
Creditors: Amounts Falling Due Within One Year	5	(25,003 )		(24,139 )

NET CURRENT ASSETS (LIABILITIES)			(11,891 )		(11,061 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(11,891 )		(11,061 )

NET LIABILITIES			(11,891 )		(11,061 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(11,991 )		(11,161 )

SHAREHOLDERS' FUNDS			(11,891)		(11,061)

Page 1

Page 2

Global Sports & Vintage Merchandise Ltd

Balance Sheet (continued)

As At 31 December 2024

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 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.

On behalf of the board

Mr Howard Wiseman

Director

26/09/2025

The notes on page 3 form part of these financial statements.

1. General Information

Global Sports & Vintage Merchandise Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09918666 . The registered office is 20 Franklin Road , Unit A1 The Franklin Industrial Estate, London, SE20 8HW.

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.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Debtors

	2024	2023
	£	£
Due within one year
Amounts owed by participating interests	8,052	8,052
Other debtors	395	265

	8,447	8,317

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	814	-
Other creditors	24,189	24,139

	25,003	24,139

6. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100