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Company Registration No. 07686632 (England and Wales)
GLOBAL SUPERSAVER LTD Unaudited accounts for the year ended 31 March 2025
GLOBAL SUPERSAVER LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GLOBAL SUPERSAVER LTD Company Information for the year ended 31 March 2025
Director
Abdul Nahim Mansour
Company Number
07686632 (England and Wales)
Registered Office
Mehan Accountants 447 High Road London N12 0AF UK
Accountants
Mehan Accountants Ltd 447 High Road Finchley London N12 0AF
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GLOBAL SUPERSAVER LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,500
2,500
Current assets
Inventories
1,150,000
850,000
Cash at bank and in hand
20,361
20,746
1,170,361
870,746
Creditors: amounts falling due within one year
5
(2,602)
(11,130)
Net current assets
1,167,759
859,616
Total assets less current liabilities
1,170,259
862,116
Creditors: amounts falling due after more than one year
6
(922,542)
(561,361)
Net assets
247,717
300,755
Capital and reserves
Called up share capital
100
100
Profit and loss account
247,617
300,655
Shareholders' funds
247,717
300,755
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 28 October 2025 and were signed on its behalf by
Abdul Nahim Mansour Director Company Registration No. 07686632
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GLOBAL SUPERSAVER LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
GLOBAL SUPERSAVER LTD is a private company, limited by shares, registered in England and Wales, registration number 07686632. The registered office is Mehan Accountants, 447 High Road, London, N12 0AF, UK.
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.
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:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2024
2,500
At 31 March 2025
2,500
Depreciation
At 31 March 2025
-
Net book value
At 31 March 2025
2,500
At 31 March 2024
2,500
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,602
11,130
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GLOBAL SUPERSAVER LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
17,966
28,393
Taxes and social security
90,358
92,482
Loans from directors
814,218
440,486
922,542
561,361
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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