Globex 2000 Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 02811799

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		31		31

			31		31
CURRENT ASSETS
Cash at bank and in hand		12,485		12,485

		12,485		12,485
Creditors: Amounts Falling Due Within One Year	5	(179,529 )		(179,027 )

NET CURRENT ASSETS (LIABILITIES)			(167,044 )		(166,542 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(167,013 )		(166,511 )

NET LIABILITIES			(167,013 )		(166,511 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(167,113 )		(166,611 )

SHAREHOLDERS' FUNDS			(167,013)		(166,511)

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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

Director S Saleem

Director

04/08/2025

The notes on page 2 form part of these financial statements.

1. General Information

Globex 2000 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02811799 . The registered office is 30 Thorold Road, Ilford, Essex, IG1 4EX.

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. 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	25% reducing balance
Computer Equipment	25% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: 1)

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 May 2024	950	3,717	4,667

As at 30 April 2025	950	3,717	4,667

Depreciation
As at 1 May 2024	949	3,687	4,636

As at 30 April 2025	949	3,687	4,636

Net Book Value
As at 30 April 2025	1	30	31

As at 1 May 2024	1	30	31

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	179,529	179,027

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100