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# GLOBAL PRO SERVICES LTD

## Company Registration Number:
09500133 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# GLOBAL PRO SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 10 |

# GLOBAL PRO SERVICES LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Tzonka Hristova
Registered office: |  | 520 Becontree Avenue Dagenham England RM8 3HR
Company Registration Number: |  | 09500133 (England and Wales)

# GLOBAL PRO SERVICES LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 5 | 7,196 | 7,281
Cash at bank and in hand: |  | 7,162 | 12,591
Total current assets: |  | 14,358 | 19,872
Creditors: amounts falling due within one year: | 6 | ( 2,596 ) | ( 3,306 )
Net current assets (liabilities): |  | 11,762 | 16,566
Total assets less current liabilities: |  | 11,762 | 16,566
Creditors: amounts falling due after more than one year: | 7 | ( 1,511 ) | ( 3,108 )
Total net assets (liabilities): |  | 10,251 | 13,458

The notes form part of these financial statements

# GLOBAL PRO SERVICES LTD

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 10,151 | 13,358
Shareholders funds: |  | 10,251 | 13,458

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 17 October 2025
And Signed On Behalf Of The Board By:

Name: Tzonka Hristova
Status: Director

The notes form part of these financial statements

# GLOBAL PRO SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# GLOBAL PRO SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# GLOBAL PRO SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# GLOBAL PRO SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 12,000 | 7,000

# GLOBAL PRO SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 7,196 | 7,281
Total | 7,196 | 7,281

# GLOBAL PRO SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 2,062 | 2,793
Accruals and deferred income | 534 | 513
Total | 2,596 | 3,306

# GLOBAL PRO SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 7.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 1,511 | 3,108
Total | 1,511 | 3,108