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Company Registration No. 07600406 (England and Wales)
GLOBAL CONSULTANTS SB LIMITED Unaudited accounts for the year ended 31 March 2025
GLOBAL CONSULTANTS SB LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GLOBAL CONSULTANTS SB LIMITED Company Information for the year ended 31 March 2025
Director
SHANE BEDFORD
Company Number
07600406 (England and Wales)
Registered Office
32 CONNAUGHT ROAD NUNTHORPE MIDDLESBROUGH TS7 0BS
Accountants
EXPRESS ACCOUNTS UK LTD EXPRESS ACCOUNTS (UK) LTD 101 KINGROSIA PARK CLYDACH SWANSEA SA6 5PJ
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GLOBAL CONSULTANTS SB LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,000
8,626
Current assets
Debtors
5
-
13,998
Cash at bank and in hand
119,441
107,771
119,441
121,769
Creditors: amounts falling due within one year
6
(14,373)
(19,163)
Net current assets
105,068
102,606
Net assets
109,068
111,232
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
109,067
111,231
Shareholders' funds
109,068
111,232
For the year ending 31 March 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 October 2025 and were signed on its behalf by
SHANE BEDFORD Director Company Registration No. 07600406
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GLOBAL CONSULTANTS SB LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
GLOBAL CONSULTANTS SB LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07600406. The registered office is 32 CONNAUGHT ROAD, NUNTHORPE, MIDDLESBROUGH, TS7 0BS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
6%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
20,320
15,099
35,419
Revaluations
-
(4,626)
(4,626)
At 31 March 2025
20,320
10,473
30,793
Depreciation
At 1 April 2024
20,320
6,473
26,793
At 31 March 2025
20,320
6,473
26,793
Net book value
At 31 March 2025
-
4,000
4,000
At 31 March 2024
-
8,626
8,626
2025
2024
£
£
Carrying amount of plant & machinery on cost basis
4,000
-
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GLOBAL CONSULTANTS SB LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
13,998
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,125
5,799
Taxes and social security
10,248
13,364
14,373
19,163
Short term creditors -vat £4,125.00, Corporation tax £10,248.00
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
- Shares capital 1 Shane Bedford of £- each
-
-
1
1
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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