REGISTERED NUMBER: 09953507 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025

FOR

GLOBAL COMIC CON LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

J V Joiner

Miss A M Swinsco

REGISTERED OFFICE:

50 Trueman Place

Oldbrook

Milton Keynes

Buckinghamshire

MK6 2HJ

REGISTERED NUMBER:

09953507 (England and Wales)

ACCOUNTANTS:

TC Group

Baird House

Seebeck Place

Knowlhill

Milton Keynes

Buckinghamshire

MK5 8FR

FIXED ASSETS

Tangible assets

4

-

2,000

CURRENT ASSETS

Debtors

5

6,347

50,035

Cash at bank and in hand

7,505

17,082

13,852

67,117

CREDITORS

Amounts falling due within one year

6

25,281

73,930

NET CURRENT LIABILITIES

(11,429

)

(6,813

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(11,429

)

(4,813

)

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

(11,431

)

(4,815

)

SHAREHOLDERS' FUNDS

(11,429

)

(4,813

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2025 and were signed on its behalf by:

J V Joiner - Director

1.	STATUTORY INFORMATION

Global Comic Con Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is recognised at the fair value of the consideration receivable for services in the ordinary course of the business. Turnover is shown net of Value Added Tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment and props

-

20% on reducing balance

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Going concern

The company ceased trading on 31 January 2025.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Equipment

and props

£

COST

At 1 February 2024

and 31 January 2025

2,500

DEPRECIATION

At 1 February 2024

500

Charge for year

2,000

At 31 January 2025

2,500

NET BOOK VALUE

At 31 January 2025

-

At 31 January 2024

2,000

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

-

9,055

Other debtors

6,347

40,980

6,347

50,035

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

192

20,869

Amounts owed to associates

23,264

-

Other creditors

1,825

53,061

25,281

73,930